- Coinbase (Providence, RI)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Providence, RI)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- CVS Health (Cumberland, RI)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Providence, RI)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Insight Global (Woonsocket, RI)
- Job Description A healthcare insurance provider is looking for an IT Audit Response Specialist to join their team remotely aligned to Eastern Standard Time. This ... need of additional support for Management Action Plan (MAP) audit readiness. The IT Audit ... Response Specialist will be responsible for supporting critical internal audit work by working directly with… more
- Sedgwick (Providence, RI)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- Highmark Health (Providence, RI)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Datavant (Providence, RI)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Coinbase (Providence, RI)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Datavant (Providence, RI)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Ensono (Providence, RI)
- Senior Backup Engineer - Cyber Vault & Data ProtectionRemote - United StatesJR012522 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo ... recovery playbooks and DR drills); implement automation (Python/Ansible); and drive audit , compliance, and vulnerability remediation across a hybrid data center… more
- Ensono (Providence, RI)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... Senior Security Services ManagerRemote - United StatesJR012375 t...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Cardinal Health (Providence, RI)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Providence, RI)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- CVS Health (Woonsocket, RI)
- …Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, External Reporting ... the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic… more
- CVS Health (Woonsocket, RI)
- …deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery ... across CVS Health, including Finance, Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing Operations, IT Services, and Software… more
- Ryder System (Providence, RI)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business goals,… more
- GovCIO (Providence, RI)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...team of transformers--people who are passionate about transforming government IT . Every day, we make a positive impact by… more
- Brightstar Lottery (Providence, RI)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more
- Coinbase (Providence, RI)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO and other Coinbase… more