- FM (Johnston, RI)
- …audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of ... process. * Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have been completed… 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...general literature and business process documents + Evaluation of IT General Controls and Application Controls + Accounting and… more
- Insight Global (Woonsocket, RI)
- …complete periodic access reviews, address other security related initiatives and secure audit evidence for internal /external audit engagements. - Work ... Job Description Seeking a talented Sr. IT Analyst to support our security and compliance...The successful candidate will work closely with a Senior Manager on key security and identity management workstreams. This… more
- Insight Global (Woonsocket, RI)
- …complete periodic access reviews, address other security related initiatives and secure audit evidence for internal /external audit engagements. o Work ... Job Description Seeking a talented Sr. IT Analyst to support our security and compliance...The successful candidate will work closely with a Senior Manager on key security and identity management workstreams. This… more
- CDM Smith (Warwick, RI)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Prime Therapeutics (Providence, RI)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Cardinal Health (Providence, RI)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- St. George Tanaq Corporation (Providence, RI)
- Manager , Procurement and Contracting (Federal Contracts) Fully Remote*GA Job Type Full-time Description **Overview** St. George Tanaq Corporation (SGT), an Alaskan ... its stock is not publicly traded. **Position Summary** We are seeking a ** Manager for Procurement and Contracting (Federal Contracts)** to lead the Procurement &… more
- CDM Smith (Providence, RI)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- Otsuka America Pharmaceutical Inc. (Providence, RI)
- …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- CVS Health (Woonsocket, RI)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT ... the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Cardinal Health (Providence, RI)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- J&J Family of Companies (Raynham, MA)
- …and participate in customer calls as necessary. + Work with the Senior Manager , Contact Management to facilitate internal contract approval and stakeholder ... Legal, Health Care Compliance, Government Compliance, Privacy, Supply Chain, IT , etc. to ensure the most effective offering is...adherence for related processes. + Provide timely response to internal and external audit requests. + Help… more
- Nelnet (Warwick, RI)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Cardinal Health (Providence, RI)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Lumen (Providence, RI)
- …to stay current on compliance topics and documentation best practices. + Support internal and external audit requests by providing relevant documentation as ... Information Security Governance Technical Writer, reporting to the Information Security Governance Manager , will play a key role in developing the processes that… more