- CVS Health (Cumberland, RI)
- …more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key ... disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. +… more
- Coinbase (Providence, RI)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… more
- Eversource Energy (Westwood, MA)
- …position\. Eversource will not sponsor candidates for work visas for this position\. The IT Senior Analyst , Firewall Operations is responsible for supporting ... policies\. + Troubleshoot and resolve firewall\-related connectivity issues in collaboration with IT teams and end users\. + Support the review and documentation of… more
- Manulife (Boston, MA)
- …visibility. Collaborate with various teams for the successful completion control reviews and intelligence reporting. **Position Responsibilities:** + Prioritize, ... synchronize, and document tasks related to line 2 control evaluations impacting the technology team. + Proactively identify...audits impacting US Technology. + Maintain a view of controls activities (ie. Controls Intelligence). + Support… more
- Lincoln Financial (Providence, RI)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls ....doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT… more
- Coinbase (Providence, RI)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- Coinbase (Providence, RI)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of… more
- Coinbase (Providence, RI)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- GovCIO (Providence, RI)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Wellington (Boston, MA)
- …view of cash for more informed investment decisions. The Portfolio Accounting Analyst is responsible for providing accounting expertise to the firm. This individual ... for maintain and guiding the continuous development of our accounting capabilities and controls to ensure that we can provide our investors with timely and accurate… more
- Wellington (Boston, MA)
- …issues. + Continuously assess and enhance the operational effectiveness and control environment for screening and sanctions management. + Create and maintain ... or Anti-Money Laundering certification (such as ICA, ACAMs or equivalent) or IT -related qualifications advantageous Not sure you meet 100% of our qualifications?… more
- Prime Therapeutics (Providence, RI)
- …groundbreaking opportunity to grow your career in the IT AI space.** The Sr. IT Business Systems Analyst (BSA) is responsible for serving as a key role ... project team and various levels of management. With consistent Senior Leadership visibility, the IT BSA Sr...assignments within project + Educate and advance business systems analyst practice within the Claims IT team… more
- Raymond James Financial, Inc. (Providence, RI)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- SHI (Providence, RI)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely...current processes and controls , and recommends improvements to enhance efficiency and reduce… more
- Prime Therapeutics (Providence, RI)
- …Operations Analyst - Cloud Platform Team - Remote **Job Description** The ** Senior Cloud Financial Operations Analyst ** (FinOps) will be a key member of ... the IT Cloud Platform team, driving cloud financial governance, cost...usage projections, and cost insights to support planning. The analyst will lead reporting, optimization, governance, and tooling initiatives… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit ... **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry...team by performing audits of financial, IT , and compliance processes across all Textron business functions… more
- The Brattle Group (Boston, MA)
- …We strongly recommend applying by September 30, 2025 to be considered for the Analyst role.** The Brattle Group is looking for **Research Analysts (RAs)** to work ... major decisions and outcomes in legal cases and business strategies worldwide. **RESEARCH ANALYST ROLE** As a **Research Analyst ** (RA) at The Brattle Group,… more
- Fox Rothschild LLP (Boston, MA)
- …Collaboration** + Collaborate with cross-functional teams (Legal, Compliance, Information Security, IT , Business Units) to identify risks, close control gaps, ... **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide… more
- CVS Health (Cumberland, RI)
- …to enhance processes, systems, and business partnerships. As a Finance Systems and Operations Senior Analyst you will play a critical role in supporting the ... of SAP S/4HANA and related technologies. This role bridges Finance and IT , helping ensure system changes are effectively delivered, understood, and adopted across… more