- 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
- Elevance Health (Wallingford, CT)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit/ compliance groups with various activities that may ... **Internal Auditor , Senior** **Location:** This role requires associates to...week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured… more
- RTX Corporation (East Hartford, CT)
- …decision producing set of quality reviews. + Operate a tiered Sustainment Operations audit program to track network performance, compliance , Government Property, ... and reviews._** **_Estimated travel: 20%_** The Quality Systems and Compliance (QS&C) Lead for Sustainment Quality will be responsible...with the higher-level P&W QMS, and vice versa. + Support the activation of new sites to include development… 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
- 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
- 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