- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… more
- Nuvance Health (Danbury, CT)
- …management, or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must ... in Connecticut or New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information System Auditor (CISA). *Required… more
- IGT (CT)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903MA Statewide, MA, USCT Statewide, CT, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... information security, data privacy, and compliance audits. + Coordinate team of internal and contracted external resources tasked with execution of testing SOX… more
- Citizens (Stamford, CT)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- University of Connecticut (UConn) (Storrs, CT)
- …auditing. + Professional certification as a Certified Public Accountant or Certified Internal Auditor . + Excellent oral and written communication skills. + ... Audit Director plans, develops, and executes the University's overall internal audit functions. The Audit Director will support Audit...reports and related fiscal matters were examined by the auditor and that each area audited is in compliance… more
- GE Aerospace (Norwalk, CT)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- Eversource Energy (East Berlin, CT)
- …and New Hampshire\. The Eversource Internal Audit Department \(IAD\) seeks a Senior Information Technology \(IT\) auditor that will play an important role in ... Role and Scope of Position: A fully qualified IT auditor who supervises and performs in\-charge audit functions on...supporting Eversource's Internal Audit function by leading various IT audits, assessments,… more
- Lincoln Financial (Hartford, CT)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- RTX Corporation (Farmington, CT)
- …experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. RTX … more