- The Cigna Group (Bloomfield, CT)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare… more
- Bank of America (East Hartford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Travelers Insurance Company (Hartford, CT)
- …compliance reviews of various company technology functions. Identify risks and controls , execute specific testing procedures, and document results and conclusions ... generally accepted auditing standards. + Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules… more
- QuEST Global (Windsor Locks, CT)
- **63614BR** **Title:** Internal Auditor **Job Description:** Quest Global is an organization at the forefront of innovation and one of the world's fastest ... skills: **Primary Responsibilities:** **On-Site, Windsor Locks, CT.** + Perform Internal Audits at Power & Controls and...absence of a degree 6-8 years of relevant experience Internal Auditor experience + Degree ASQ Certified… more
- Avnet (Hartford, CT)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Hartford, CT)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- CVS Health (Hartford, CT)
- …preliminary planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead… more
- Bank of America (East Hartford, CT)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- Bank of America (East Hartford, CT)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- Marriott (Hartford, CT)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Hartford, CT)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Hartford, CT)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- KPMG (Hartford, CT)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle...on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal… more
- Bank of America (East Hartford, CT)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Bank of America (East Hartford, CT)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more