- CVS Health (Hartford, CT)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years ... + The IT Manager Corporate Audit is a key member of the IT Internal Audit team and leads the execution of internal audit projects. This independent… more
- Liberty Bank (Middletown, CT)
- …or equivalent experience. + 3-5 years minimum industry experience, preferably with Internal Audit or Operational Risk Management experience. + In-depth knowledge ... Senior Operational Risk Analyst Middletown, CT 06457, USA Req #1616 Monday,...investment. SUMMARY OF THE JOB: The Senior Operational Risk Analyst (Senior Analyst ) reports to the Operational… more
- Deloitte (Hartford, CT)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Verint Systems, Inc. (Hartford, CT)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Cardinal Health (Hartford, CT)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… more
- Conduent (Farmington, CT)
- …individuality is noticed and valued every day. The **Payroll Tax Services Analyst II** solves **payroll tax problems** in complicated situations and analyzes ... for Federal, State, Locals (Access query Knowledge Require) + Audit and prepare complex W2/W2c and Process prior year...+ Answers tax inquiries from the employees, clients & internal staff. + Balancing and reconciliation of tax transmission.… more
- CVS Health (Hartford, CT)
- …Consolidation on projects as needed + Support the periodic review of the Company's internal documentation with the Internal Audit group and external auditors ... Summary** CVS Health has an exciting opportunity as an External Financial Reporting Sr Analyst . In this role you will + Assist in coordination and preparation of… more
- Hartford HealthCare (Farmington, CT)
- …software upgrades, and expands and improves the software capabilities. 9. Acts as internal consultant to clinical departments to assist in analysis of costs in their ... revenue perspective and develops analyses that lead to actionable insights. 11. Develops audit reports and routines to ensure integrity of cost database. As problems… more
- Hartford HealthCare (Farmington, CT)
- …software upgrades, and expand and improve the software capabilities. 9. Acts as internal consultant to clinical departments and Institutes to assist in analysis of ... to customer needs and be able to prioritize urgent high-level requests. 12. Develops audit reports and routines to ensure integrity of cost database. As problems are… more
- Cushman & Wakefield (Hartford, CT)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Hartford, CT)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- RTX Corporation (Hartford, CT)
- …and recommendations for process improvements + Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ... RTX is currently looking for a skilled SAP GRC Process Control Sr Analyst to support our Enterprise Resource Planning (ERP) transformation. The desired individual… more
- Highmark Health (Hartford, CT)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Verint Systems, Inc. (Hartford, CT)
- …**Principal Duties and Essential Responsibilities:** + Execute scheduled audits of internal processes and procedural adherence. + Coordinate with internal ... requested evidence is adequately covered as part of the audit schedule. + Provide all requested evidence in a...in industry benchmarking CIS standards + Knowledge in applying audit principals, concepts, techniques, and practices. + Ability to… more
- Deloitte (Hartford, CT)
- …Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer ... timely and cost-effective solutions to manage internal software assets. After analyzing the current deployment landscape and usage, you work with clients to bring… more
- Autodesk (Hartford, CT)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures ... resolution, audit schedule preparation and working with external and internal auditors + Experience performing contract analysis under ASC 606- _Revenue from… more
- RTX Corporation (Farmington, CT)
- …also known within the organization as a Material Contract Brief (MCB) Analyst /Paralegal, who will report directly to the Associate Director, Raytheon SC Advising. ... statements for flowthrough document clause application. + Drafts MCB internal instructions for unique customer contract requirements and determines applicable… more
- Lincoln Financial Group (Hartford, CT)
- …for this opportunity. **Requisition #:** 74036 **The Role at a Glance** As the Analyst - Planning, Audits & Advisory, you will provide support and direction on ... of the organization. They will also act as a resource to applicable internal /external stakeholders. **What you'll be doing** * Assist documentation of tax accounting… more
- Prime Therapeutics (Hartford, CT)
- …along with the use and interpretation of data + Collaborate with internal stakeholders to define business requirements and develop/document solution design; develop ... strategic partnerships with various levels of leadership and analyst teams within the organization + Support enterprise adoption of Tableau software by educating… more
- CVS Health (Hartford, CT)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... with the implementation of ServiceNow HAM Pro. Applicant should have business analyst and technical writing experience to assist with process documentation, data… more