- Eversource Energy (East Berlin, CT)
- **Our Team** We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of ... President of Internal Audit & Security, the Senior Internal Auditor carries out the following...efficiency and effectiveness of operations and the adequacy of internal control \. + Assists with directing, counseling,… more
- 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 the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- CVS Health (Hartford, CT)
- …written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be… more
- CVS Health (Hartford, CT)
- …reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing. ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop,… more
- Lincoln Financial Group (Hartford, CT)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- CVS Health (Hartford, CT)
- …care more personal, convenient and affordable. **Position Summary** The Vice President, Enterprise Internal Audit is the senior Internal Audit leader for ... various business operational leaders in execution of the independent control assessment for the company. They will also work...auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404… more
- Eversource Energy (East Berlin, CT)
- …of internal control \. + Develops documentation of existing internal controls over the financial, operational, and information systems activities of ... and substantive tests\. + Evaluates the adequacy and effectiveness of procedures and internal controls \(both manual and electronic\) over the area under audit\.… more
- Cardinal Health (Hartford, CT)
- …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- RTX Corporation (Windsor Locks, CT)
- …through the requirements of DO-178, DO-254, and DO-160 standards + Communicate with internal and external customers including senior executive levels to provide ... Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the… more
- Rocket Software (Hartford, CT)
- …and beyond to ensure resolution and long-term success for their customers. The Senior CSM will foster internal cross-functional relationships in support of our ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Customer Success Manager is an experienced team member...They will be a bridge between our customer and internal teams in order to provide transparency and continual… more
- Lincoln Financial Group (Hartford, CT)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- Eversource Energy (East Berlin, CT)
- IT Senior Analyst, Business Solutions \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** Serves as a liaison ... with appropriate IT partners to resolve issues and suggest business solutions \. This position is responsible for collecting, clarifying, and translating business… more
- Stanley Black and Decker (New Britain, CT)
- …Controls , finance and financial processes, IT knowledge and know-how. + Audit / internal controls background. + Advanced knowledge of Microsoft Excel. **The ... **Access and Process Controls Analyst - New Britain, CT** **, United...current. + Creation of timely periodic and ad hoc control reports to support the internal team… more
- Rocket Software (Hartford, CT)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Solutions Advisor will provide advanced technical support in the ... on the software. Assists sales in presenting and demonstrating these products and/or solutions to customers and support/drive POCs and POTs as well as providing… more
- Rocket Software (Hartford, CT)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- Bank of America (East Hartford, CT)
- …integration and continuous delivery events and defines key performance indicators and internal controls + Utilizes sound, seasoned analytical skills to ... (CACR) analytics & automation team delivers data-driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role… more
- Deloitte (Hartford, CT)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Hartford, CT)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Hartford, CT)
- …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Marriott (Hartford, CT)
- … internal and external user expectations and operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology ... with ability to communicate technical and OR concepts and solutions to a broader audience, including Senior ...ideas and turn them into useful and valuable technology solutions for our internal and external customers.… more