- Deloitte (Boston, MA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Federal Home Loan Bank of Boston (Boston, MA)
- … technology , interpersonal, and communication skills. + Lead co-sourced internal audits, including gathering requested information and assessing issues ... Senior Internal Auditor Location Boston Apply Now...industry standards. + Present audit issues or other relevant information to Audit Management, Senior Management, and/or the Audit… 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 ... Auditing skills. * Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… more
- Zurich NA (Providence, RI)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- MetLife (Warwick, RI)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- Humana (Providence, RI)
- …and adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management. Coordinates ... the year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing and reporting… more
- Humana (Providence, RI)
- …assignments. Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information . Begins to influence department's ... health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical records and assigns appropriate procedural… more
- Medtronic (Boston, MA)
- …including Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified ... Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer (CISO), leading a team of IT/Cybersecurity...Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader… more
- Highmark Health (Providence, RI)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Amentum (Providence, RI)
- …and FEDRAMP is **required** . + Relevant certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... Manager!** **Amentum** is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …and regulatory compliance practices for IT + Proactively promotes enhancement of technology -related internal controls awareness and training across IT and ... primary responsibility of this role is to liaise between the IT Department and internal /external auditors for the annual SOX audit. This role is also responsible for… more
- CVS Health (Woonsocket, RI)
- …audit projects within Internal Audit. Lead audit teams in an independent internal review of security controls and information systems which includes testing ... and every day. We are looking for a cybersecurity auditor with auditing, risk, or compliance background, preferably with...Possess an innovative & creative mindset to adopt analytical technology to enhance audit techniques such as data analytics… more
- Amentum (Providence, RI)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Cardinal Health (Providence, RI)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Citizens (Boston, MA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- DoorDash (Boston, MA)
- …operations in a specific region within the US They will work with both internal and external stakeholders to manage site operations. This role reports directly to ... space. + You have familiarity with SQL. + If internal , you qualify for internal mobility guidelines....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more