- Monro Muffler/Brake (Hartford, CT)
- …Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit, and determine the ... our many brands, in field management, and in store operations at our Store Support Center in...effectiveness of compliance and store operational tasks. This individual will visit… more
- Travelers Insurance Company (Hartford, CT)
- …Is the Opportunity?** Under moderate supervision, participate in audits and compliance reviews of various company business functions. Identify risks and controls, ... others. **What Will You Do?** + Participates in audits and Sarbanes-Oxley compliance reviews of various company business functions, incorporating an understanding of… more
- Cardinal Health (Hartford, CT)
- …advisor to IT and business leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to ... plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops,… more
- Cardinal Health (Hartford, CT)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, ... as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and maintains security policies… more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- …. THE ROLE The Accounts Examiner, under direct supervision of a lead Auditor or employee of a higher grade will be primarily responsible for assisting ... in the audits and reviews of operations , controls, business processes, and financial accounts of the CTDOT. The role also includes assisting with inventory counts at… more
- IDEX (Farmington, CT)
- …controls and compliance with corporate policies and regulatory requirements. + Support external audits and coordinate responses to auditor inquiries. + ... development of financial standards for operations . + Collaborate with operations leadership to provide financial insights and support performance improvement… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …regulations, and GAAP standards to accounting and financial processes, ensuring compliance across agency operations . + Experience analyzing complex financial ... complex financial data and using it to improve processes, ensure accuracy, and support sound decision-making. + You take pride in ensuring compliance with… more
- The Salvation Army (Hartford, CT)
- …annual audits and reviews by preparing necessary documentation and responding to auditor requests. + Support special projects, fundraising campaigns, and ... - 2:30 pm Scope of Position: Provide accurate, timely, and consistent financial support to The Salvation Army's Service Extension program throughout the Southern New… more
- Hilton (Hartford, CT)
- …wellness, owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the ... condition, guest safety, and brand standards\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support ...and Human Resources to answer inquiries about brand standard compliance , QA, brand protocol, procedures, and Improvement Plans\. **What… more
- Western Digital (Hartford, CT)
- …Senior Director, IT Audit, this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen IT risk ... business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify control… more
- Baystate Health (Springfield, MA)
- …the Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial results of operations . ... off-shore insurance captive. This position works closely with senior management to support timely and accurate financial reporting delivered to each of the rating… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …lend a positive influence and improve the Department of Administrative Services' mission, operations , outcomes, and compliance . Selection Plan In order to be ... more resources? Visit our Applicant Toolkit (https://jobapscloud.com/CT/jobs/?b=KIT) for additional support throughout the recruitment process. BEFORE YOU APPLY: +… more