- Coinbase (Providence, RI)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and...IT Internal Audit team to pull, test, and analyze key systems...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… more
- Coinbase (Providence, RI)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Datavant (Providence, RI)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...mitigation strategies + Drive adoption of technology, reporting, and analytics tools to enhance audit efficiency **Basic… more
- PPL Corporation (Providence, RI)
- …includes liaising with other department heads to ensure PPL can better serve its internal employees using analytics , AI. This Head of Enterprise Systems AI will ... strategic initiatives to leverage AI/GenAI, Data Science, and Advanced Analytics to drive enterprise efficiencies through business transformation, business growth,… more
- Lincoln Financial (Providence, RI)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Norstella (Providence, RI)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence...new revenue streams and future growth. + Partner with IT and business systems teams to drive data accuracy… more
- Coinbase (Providence, RI)
- …and QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics , Escalations teams, Financial Crime ... you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working...or technical support. * Experience in project management or analytics or quality assurance. * Advanced degree in business,… more
- Cardinal Health (Providence, RI)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Coinbase (Providence, RI)
- …and recommending appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit , compliance, IT operations, and other ... comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * Maintain… more
- Cardinal Health (Providence, RI)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more