- Robert Half Finance & Accounting (New Haven, CT)
- Description POSITION: SR. AUDITOR (PUBLIC ACCOUNTING) LOCATION: NEW HAVEN, CT (HYBRID - 2-3 Days in Office / 2-3 Days Remote) RECRUITER CONTACT: KELLEIGH MARQUARD - ... Kelleigh.Marquard@Roberthalf If you are an Auditor in Public Accounting and love what you do...in Accounting + 1+ Years of audit and/or tax compliance experience + Systems savvy + Excellent communication skills… more
- H&H (New Haven, CT)
- We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our New Haven, CT office. The Quality Auditor will carry out ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Bank of America (East Hartford, CT)
- … Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...providing timely responses to inquiries. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing… more
- Travelers Insurance Company (Hartford, CT)
- …Is the Opportunity?** Under moderate supervision, participate in audits and compliance reviews of various company technology functions. Identify risks and controls, ... Will You Do?** + Participates in audits and Sarbanes-Oxley compliance reviews of various company technology functions, incorporating an...years of experience in IT or as an IT Auditor . + Working knowledge of risk assessment and auditing… more
- Prime Therapeutics (Hartford, CT)
- …our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts ... objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations,… more
- Lumen (Hartford, CT)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk… more
- Lincoln Financial Group (Hartford, CT)
- …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 balanced work-life ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more
- Aimbridge Hospitality (New Haven, CT)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... in a friendly service-oriented manner. + Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling which will… more
- Bank of America (East Hartford, CT)
- Senior Auditor , Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... (eg, testing) **Required Qualifications:** + 3+ years of Audit, Risk or Compliance experience in Financial Institutions or equivalent experience in QA or Testing… more
- Bank of America (East Hartford, CT)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:** 1st shift ... Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas;...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Nelnet (Rocky Hill, CT)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...certification body) Audit certifications: + ISACA Certified Information Systems Auditor (CISA) + GIAC Systems and Network Auditor… more
- Bank of America (East Hartford, CT)
- Audit Manager - Business Controls, Compliance , Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; Wilmington, ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...5-7 years of experience in Audit, Business Control, Finance, Compliance , Risk or other related experience + Excellent project… more
- Nelnet (Rocky Hill, CT)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Prime Therapeutics (Hartford, CT)
- …**Responsibilities** + Partner with leaders across the business (Operational Risk, Compliance Risk, Information Security, etc.) to establish and enhance the ... within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, compliance… more
- Highmark Health (Hartford, CT)
- …**JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health ... perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the… more
- Highmark Health (Hartford, CT)
- …for the investigation of reports of real or potential instances of non- compliance and/or fraud in accordance with established standards/policies. Will lead the ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- Family Dollar (New Haven, CT)
- …under the Store Manager's direction. Responsibilities include reducing losses, improving compliance , protecting company assets, and reviewing daily audits with Store ... In addition, you will communicate feedback to the District Manager or Market Auditor . **Principal Duties & Responsibilities** **:** + Greets and assists customers in… more
- CVS Health (Hartford, CT)
- …will attempt to accommodate. + Must have Certified Information Systems Auditor (CISA) certification **Required Qualifications** + Certified Information Systems ... Auditor (CISA) certification + 5 + years of experience...experience in Information Technology, Internal Audit, Project Management, and/or compliance IT Audit, Controls Assessment, Control Validation, Risk Assessment,… more
- RTX Corporation (Hartford, CT)
- …government filings related to export shipments. + Work with global trade compliance leads and SAP users to understand, develop, and maintain procedures, standard ... and Authorizations Requirements Management) team to maintain and enhance PW trade compliance tools in support of imports/exports and transfers using all modes of… more
- Elevance Health (Wallingford, CT)
- …processes and controls (including pharmacy) for accuracy, completeness, effectiveness and compliance . + Identify risks and collaborate with team leadership, business ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more