- IGT (Providence, RI)
- …. **Responsibilities** IGT is seeking a Senior IT Auditor to join our internal ... products, solutions, and services. As a member of the internal audit team, you will be a contributor in...designed and implemented to address these WCGWs. As a Senior IT Auditor , you will… more
- PPL Corporation (Providence, RI)
- … and cybersecurity risks and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior -skill level without ... build and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance… 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 ... business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk… more
- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- FM (Johnston, RI)
- …as the subject matter expert on all IT audit related issues by the chief internal auditor . The position manages a team of IT auditors. The position ... if needed, and based on meeting a criteria per policy.** * Manage IT auditor (s) and financial/operational auditors (including auditors in other global locations)… more
- Cardinal Health (Providence, RI)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- FM (Johnston, RI)
- …FM's businesses. It is responsible for contributing to the development of the internal audit strategy; leads project teams to achieve milestones and objectives, as ... assigned. Responsible for overseeing internal audit external reporting by ensuring compliance with regulatory...general literature and business process documents + Evaluation of IT General Controls and Application Controls + Accounting and… more