- 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 ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… 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 formal ... and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of… more
- MetLife (Warwick, RI)
- …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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance,… more
- FM (Johnston, RI)
- …upon 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 monitors ... and based on meeting a criteria per policy.** * Manage IT auditor (s) and financial/operational auditors (including auditors in other global locations) during audits… more
- Citizens (Johnston, RI)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments ... Description The Senior Manager of Operational Risk is responsible for...risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while… more
- Highmark Health (Providence, RI)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… 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 requirements, monitoring reporting trends and providing… more
- Cardinal Health (Providence, RI)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… more
- MetLife (Warwick, RI)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Citizens (Johnston, RI)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal ...Examiner, Certified Public Accountant, Certified Investments Derivative Auditor , Hours & Work Schedule: Hybrid 3 days in… more
- Citizens (Johnston, RI)
- …+ Bachelor's degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor , Regulatory Compliance Manager, Fraud Examiner, Public ... Proven ability to develop and maintain high-impact relationships with senior executives. + Expert knowledge of internal ...with senior executives. + Expert knowledge of internal controls and risk assessment. + Deep understanding of… more