- 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 a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, USWest Greenwich, RI, US, 02817 Requisition ID: 16478 ... . **Responsibilities** IGT Internal Audit is seeking a ** Senior IT Internal Auditor ** to help evolve the… more
- SANS Institute (Providence, RI)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- BD (Becton, Dickinson and Company) (Warwick, RI)
- **Job Description Summary** SUMMARY The Sr . Director, Quality Management Systems establishes, directs and ensures that all change management, document control, ... management, Pharmacovigilance Operations (adverse event reporting for pharmaceutical/medicinal products), internal audit, CAPA and management reporting activities are in… more
- Citizens (Johnston, RI)
- … Auditor , Certified in Risk and Information System Controls, Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... + 4+ years demonstrated domain expertise and experience within IT + Expert knowledge of internal controls...ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and… more
- UNUM (Providence, RI)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more