- Lincoln Financial Group (Hartford, CT)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Hartford, CT)
- …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 ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Windstream Communications (Hartford, CT)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor ( REMOTE ) Little Rock, AR, USA...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- The Cigna Group (Bloomfield, CT)
- …reach sampling targets. + Maintains a high level of quality, as set by internal standards, to ensure continued auditor accuracy. + Stays up-to-date with current ... support coding judgment and decision making + Preferred experience in regulatory audit operations If you will be working at home occasionally or permanently, the… more
- Lumen (Hartford, CT)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Nelnet (Hartford, CT)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- The Hartford (Hartford, CT)
- …with appropriate and sufficient detail. + Coordinate with the Legal Practices Operations team to ensure accurate vendor invoices are processed in accordance with ... + The Litigation Practices group administrates the panel counsel quality program via remote and on-site quality review of panel firms. Analysts will be expected to… more
- Marriott (Hartford, CT)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more