- Lincoln Financial (Providence, RI)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Textron (Providence, RI)
- **Sr\. Audit Analyst ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by… more
- CVS Health (Cumberland, RI)
- …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 member of the Technology ... Controls Assurance (TCA) Internal Audit team and will participate in the execution of...in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external… more
- Coinbase (Providence, RI)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Brown University (Providence, RI)
- …(OSP), reporting to the Director of Research Financial Compliance Team, the Analyst is responsible for supporting the Director of Research Financial Compliance with ... reporting to external sponsors and financial quality assurance/quality improvement. The Analyst will assist the Director with coordinating and responding to audits,… more
- Highmark Health (Providence, RI)
- …areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management ... matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management (UM) and Case… more
- Brightstar Lottery (West Greenwich, RI)
- Business Process Analyst II Location: West Greenwich, RI, US, 02817 Requisition ID: 17718 Brightstar is an innovative, forward-thinking global leader in lottery that ... **Overview** We're looking for a proactive and detail-oriented Business Analyst to join our Data Center Operational Governance and... to join our Data Center Operational Governance and Audit Management team. In this dynamic role, you'll support… more
- Insight Global (Woonsocket, RI)
- Job Description The Periodic Access Review (PAR) Analyst will play a critical role in our customer's compliance and risk mitigation strategy. This position is ... review controls across our customer's systems. As a PAR Analyst you will: - Conduct high-volume periodic access reviews...stakeholders to gather evidence and validate access rights. - Audit and assess access control processes to ensure alignment… more
- Lincoln Financial (Providence, RI)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems,… more
- Citizens (Johnston, RI)
- …/ Boston MA Role is not relocation eligible. As the Principal Data Governance Analyst , you will specialize in managing the information flow for the Bank, including ... the integrity, efficiency, and availability of data. The data governance analyst is responsible for developing and implementing data standards, guaranteeing metadata… more