- Coinbase (Providence, RI)
- …foster collaboration, 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 analyze key systems...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… more
- Coinbase (Providence, RI)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- UNUM (Providence, RI)
- …moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in ... direction from management. At this level, individuals contribute to audit or project objectives using analytics , ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Cardinal Health (Providence, RI)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- SolomonEdwards (Providence, RI)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… 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)
- …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, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … 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. ... Senior Manager / Director of Revenue Company: Norstella...technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence… more
- Coinbase (Providence, RI)
- …and recommending appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit , compliance, IT operations, and other relevant teams ... is 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… more
- Cardinal Health (Providence, RI)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more