• Senior IT Internal Auditor

    Lumen (Hartford, CT)
    …Apply now to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will ... support operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT more
    Lumen (01/23/25)
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  • Senior IT Internal Auditor

    Humana (Hartford, CT)
    …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and… more
    Humana (01/14/25)
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  • Senior IT Auditor

    Teradata (Hartford, CT)
    …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
    Teradata (01/24/25)
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  • Information Technology ( IT ) Senior

    The Cigna Group (Bloomfield, CT)
    **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better… more
    The Cigna Group (01/25/25)
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  • Director IT Audit

    Highmark Health (Hartford, CT)
    …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and… more
    Highmark Health (01/16/25)
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  • Senior Accountant - Enterprise Sarbanes…

    The Cigna Group (Bloomfield, CT)
    ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual to assist ... other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and… more
    The Cigna Group (12/27/24)
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  • Senior Litigation Analyst

    The Hartford (Hartford, CT)
    …our team as we help shape the future. The Hartford is seeking to hire a Senior Litigation Analyst to join our Legal team. We are looking for motivated attorneys to ... conduct in office Legal Bill Review audits. As a Senior Litigation Analyst you will be expected to provide...optimal efficiency and volume. This foundation will provide the auditor with the background to understand and identify billing… more
    The Hartford (01/25/25)
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  • Vice President Finance

    Sedgwick (Hartford, CT)
    …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
    Sedgwick (12/18/24)
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