- PPL Corporation (Providence, RI)
- …maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/Senior IT Auditor is responsible for the performance of relatively ... and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior-skill level without formal supervisory responsibility and… more
- IGT (Providence, RI)
- IT Auditor IV Location: Providence, RI, US, 02903MA Statewide, MA, USCT Statewide, CT, USRI Statewide, RI, US Requisition ID: 17293 IGT (NYSE:IGT) is a global ... www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** IGT is seeking a Senior IT Auditor to join our internal audit… more
- MetLife (Warwick, RI)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- Insight Global (Providence, RI)
- …1. Define Scope: Clearly outline the systems, processes, and data included in the audit. 2. Risk Assessment: Identify potential risks to network security and EDI, ... such as unauthorized access, data breaches, system failures, and compliance violations. 3. Control Identification: Determine the existing security controls in place to mitigate the identified risks. 4. Control Testing: Design and execute tests to evaluate the… more
- FM (Johnston, RI)
- …if needed, and based on meeting a criteria per policy.** * Manage IT auditor (s) and financial/operational auditors (including auditors in other global locations) ... audit planning process. * Responsible for the performance management of IT auditor (s), including coaching, mentoring, career development initiatives, appraisals… more
- Sedgwick (Providence, RI)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- Lumen (Providence, RI)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Cardinal Health (Providence, RI)
- …Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader ... Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to… more
- Nelnet (Providence, RI)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified… more
- Sanofi Group (Framingham, MA)
- …possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. + Facilitates ... on pharma/biotech. + At least five years relevant experience as Quality Auditor . + Direct experience preparing for and supporting Regulatory Inspections from… more
- FM (Johnston, RI)
- …review of general literature and business process documents + Evaluation of IT General Controls and Application Controls + Accounting and financial analysis + ... Audit plan development process + Engagement supervision + General awareness of IT -related frameworks, risks and controls as well as IIA standards regarding Quality… more
- Amentum (Providence, RI)
- …security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ... + **US Citizenship is required.** + Bachelor's degree in IT , Cybersecurity or a related field. One year in...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Kelly Services (Mansfield, MA)
- …for mileage on top of your hourly rate. Your Role: As a Field Auditor , you'll embark on a thrilling journey to local automotive dealerships, ensuring accuracy and ... integrity in vehicle inventory. Your responsibilities will include: Verifying and authenticating vehicle records. Documenting details related to sold, missing, and damaged vehicles. Occasionally engaging in investigative work to locate specific vehicles.… more
- Kelly Services (Norwood, MA)
- …leadership to define and meet** **quality goals** **.** + **Lead** **internal auditor training** **and manage the internal audit schedule.** + **Promote and support ... a** **5S workplace environment** **and culture of continuous improvement.** **Department Oversight** + **Supervise the** **Quality Control team** **and manage daily inspection tasks:** + **Inspect incoming materials and vendor deliveries.** + **Perform First… more
- Hilton (Providence, RI)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... of the brand + Current resident in the state of Georgia or South Carolina **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is a leading… more
- Highmark Health (Providence, RI)
- …and requires collaboration with various stakeholders to ensure compliance with IT , privacy, and security standards. The architect will also be responsible ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25% **LANGUAGE REQUIREMENT… more
- Astellas Pharma (Westborough, MA)
- …results, and generating reporting documentation. + Interface with system owners, IT and facilities engineering to ensure all user and compliance requirements ... considerations. + ASQ certifications (eg, certified quality engineer, quality auditor , quality professional, etc.) + Experience with an electronic document… more
- Sanofi Group (Framingham, MA)
- …+ A minimum of eight or years of professional experience as an auditor and/or inspector is required. + Previous experience interfacing with Regulatory Authority ... Inspectors from different regions of the world. + Inclusive, transformational, pragmatic leadership, change management. + This position may require up to 50% overall business travel **Preferred Qualifications** . Member of International Society for… more