- Datavant (Hartford, CT)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Elevance Health (Wallingford, CT)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… more
- Eversource Energy (East Berlin, CT)
- …Manager\- Internal Audit or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following primary duties, with a ... Our Senior Environmental Internal Auditor ...efficiency and effectiveness of operations and the adequacy of internal control \. + Assists with directing, counseling,… more
- The Cigna Group (Bloomfield, CT)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Bank of America (Stamford, CT)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark, Delaware **To proceed with your application, you must be at least 18 ... Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of… more
- Lincoln Financial (Hartford, CT)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Hartford, CT)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- The Cigna Group (Bloomfield, CT)
- …all areas and functions in the Company. + Thorough understanding of risks and internal controls , and familiarity with IIA, COSO, AICPA, PCAOB requirements. + ... and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit...guides team members on oral and/written presentations to executives, senior management and various internal committees regarding… more
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. +… more