- Eversource Energy (East Berlin, CT)
- …We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal ... Internal Audit or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following primary duties, with a minimum of… more
- Lumen (Hartford, CT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Eversource Energy (East Berlin, CT)
- …Functions** + Under the guidance of the Manager\- Internal Audit or other senior level Auditors, the Internal Auditor carries out the following ... **Our Team** We have an exciting opportunity to join our amazing internal audit team\. Our Internal Auditor has the responsibility to plan, coordinate, and… more
- Eversource Energy (East Berlin, CT)
- …the Manager\- Internal Audit or other senior level Auditors, the Associate Internal Auditor carries out the following primary duties, with a level of ... our amazing internal audit team\. Our Associate Internal Auditor has the responsibility to perform,...meetings\. + Assists with preparing the audit report to senior management on assigned projects\. + Participates on various… more
- Bank of America (East Hartford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Travelers Insurance Company (Hartford, CT)
- …for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. + ... validation of completed corrective actions. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.… more
- Travelers Insurance Company (Hartford, CT)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Avnet (Hartford, CT)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- CVS Health (Hartford, CT)
- …make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on...all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based… more
- Highmark Health (Hartford, CT)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Stanley Black and Decker (New Britain, CT)
- …reporting on compliance status of SBD facilities with EHS regulations and internal management systems to drive awareness and accountability. + Lead operational ... operations in a global, multi-site role with demonstrated EHS lead auditor experience. + Professional EHS certifications preferred, such as Certified Industrial… more
- Marriott (Hartford, CT)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Cardinal Health (Hartford, CT)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… more
- Bank of America (East Hartford, CT)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Marriott (Hartford, CT)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Bank of America (East Hartford, CT)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Bank of America (East Hartford, CT)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Deloitte (Hartford, CT)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Saint-Gobain (Orange, CT)
- …projections. This involves analyzing trends and variances to provide insights to senior management. Cost Maintenance: Cost roll-up, work order reporting and analysis ... rates, machine hours, run labor reporting and analysis, assist with internal procedures and policies. Support inventory processes: cycle count and physical… more
- Bank of America (East Hartford, CT)
- …Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of ... aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in matters… more