- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
- Baylor Scott & White Health (Hartford, CT)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- The Cigna Group (Bloomfield, CT)
- …experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... and strategic priorities. This position offers significant exposure to senior business and IT leadership, providing opportunities to influence decision-making… more
- Bank of America (East Hartford, CT)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041623) **Job Description:** At Bank of America,… more
- Bank of America (East Hartford, CT)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25041626) **Job Description:** At Bank of America,… more
- CVS Health (Hartford, CT)
- …provider applications and supporting documentation to ensure compliance with internal policies, regulatory standards, and contractual requirements. + Identifies ... accordance with organizational standards, ensuring transparency, traceability, and readiness for internal or external review. + Supports audit readiness efforts by… 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
- WTW (Hartford, CT)
- …Effectively With Clients, Client Managers And Other Team Members + Participate In Internal And External Meetings + Maintain Client Confidentiality + Mentor New Hires ... Contributory Pension Plan and Savings Plan (401k). All Level 38 and more senior roles may also be eligible for non-qualified Deferred Compensation and Deferred… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Coinbase (Hartford, CT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Sedgwick (Hartford, CT)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the...for assigned areas to address high risk, working with senior management and all levels of the organization. +… more
- Baystate Health (Springfield, MA)
- …The primary responsibility of this position is to prepare, manage and report to senior management, the Finance Committee, the BH Board of Trustees, and the Audit & ... the Health System's off-shore insurance captive. This position works closely with senior management to support timely and accurate financial reporting delivered to… more
- Highmark Health (Hartford, CT)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
