- CH Robinson (Hartford, CT)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
- Travelers Insurance Company (Hartford, CT)
- …Must Have?** + 3+ years of work experience in IT or as an IT Auditor , with experience in one or more technology disciplines (network, database, business ... Imagine loving what you do and where you do it. **Job Category** Technology **Compensation Overview** The annual base salary range provided for this position is… more
- J&J Family of Companies (Hartford, CT)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... Senior Auditor to join the GA&A LIFT...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… 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 ... impossible, possible; innovators, who are not only inspired by technology and innovation, but also perpetually driven to design,...absence of a degree 6-8 years of relevant experience Internal Auditor experience + Degree ASQ Certified… more
- Avnet (Hartford, CT)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
- The Cigna Group (Bloomfield, CT)
- …role The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna Group's quarterly and annual reports… 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,...Compliance experience in Financial Institutions. + Strong understanding of technology , general controls, and other controls + Sound organizational,… 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,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Marriott (Hartford, CT)
- **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Highmark Health (Hartford, CT)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current developments, trends, issues,… 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 ... future as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is… more
- Deloitte (Hartford, CT)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more