- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the Corporate Team in West Hartford, CT. ... As a Sr . Internal Control Analyst , you will m anage the consistent administration of financial control policies and internal control … more
- RTX Corporation (Hartford, CT)
- …Services team: Role Overview: RTX is currently looking for a skilled SAP GRC Process Control Sr Analyst to support our Enterprise Resource Planning (ERP) ... field of Security with emphasis on SAP GRC Process Control . In addition, this role will work with the...process improvements + Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders… more
- GovCIO (Hartford, CT)
- **Overview** GovCIO is currently hiring for a Sr . Business Analyst for a new program award. This position will be full-time and fully remote. ... $110,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4938/ sr .-business- analyst -%28remote%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4938_ **Category**… more
- CVS Health (Hartford, CT)
- …and ensuring accuracy of reporting. + Demonstrated understanding of audit methodologies, internal control frameworks, risks assessments, and control testing ... DDAT, Audit Services, external auditors, and regulators. Coordinate activities of internal and external audits during SOX compliance audits, including supporting… more
- SMX (Hartford, CT)
- Senior Financial Analyst (3153)at SMX(View all jobs)...of the program management team and work with the Sr . Financial Analyst and the Program Manager in ... (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will independently deliver services to clients through the… more
- GovCIO (Hartford, CT)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Lincoln Financial Group (Hartford, CT)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Highmark Health (Hartford, CT)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Highmark Health (Hartford, CT)
- …updates, upgrades, implementations and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Highmark Health (Hartford, CT)
- …which demonstrate and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- CVS Health (Hartford, CT)
- …role may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit. + CVS Health follows a ... concurrent and/or complex independent technology and digital audits/projects to evaluate internal control processes in a variety of technology and digital areas.… more
- RTX Corporation (East Hartford, CT)
- …for the warfighter and increased value for our commercial customers. This Senior Principal Research Engineer position on the new Mission Engineering Team will ... of mission planning at multiple levels of command & control (C2) and is excited by a new and...and operations, + Demonstrating new mission engineering capabilities to internal and external customer, + Seeding new mission engineering… more