- Lincoln Financial Group (Providence, RI)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Providence, RI)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… more
- Wolters Kluwer (Providence, RI)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Ford Motor Company (Providence, RI)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… more
- Bank of America (Providence, RI)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Prime Therapeutics (Providence, RI)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- Citizens (Johnston, RI)
- …Degree Required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... the risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while supporting a… more
- Bank of America (Providence, RI)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... (written reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments of… more
- Wolters Kluwer (Providence, RI)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- Citizens (Johnston, RI)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... risk management framework, processes and practices executed comply with internal policies and US Regulatory requirements and expectations. Primary responsibilities… more