- M&T Bank (Bridgeport, CT)
- … Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...+ Related professional certifications + Financial services experience + Risk Management experience preferred. M&T Bank is… more
- Nuvance Health (Danbury, CT)
- …manner * Assess and maximize the effectiveness of Nuvance Healthi? 1/2s governance, risk management , and control processes * Add value and improve Nuvance ... *Summary:* This position is necessary for the development, implementation, and management of relevant independent compliance and audit initiatives to ensure that… more
- Nuvance Health (Danbury, CT)
- …designed to: (i) assess and maximize the effectiveness of Nuvance Health's governance, risk management , and control processes and: (ii) add value and improve ... *Purpose: *This position is necessary for the development, implementation, and management of relevant independent compliance and audit initiatives to ensure that… more
- Eversource Energy (East Berlin, CT)
- …IAD evaluates and improves the efficiency and effectiveness of internal control, risk management , and governance processes\. Through a systematic analysis of ... **IT Auditor \(Hybrid\)** **Location: Berlin, Connecticut** Eversource Energy is...various business processes and procedures, Internal Audit supports Eversource management in achieving their business objectives\. **Job Duties and… more
- Zurich NA (Hartford, CT)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor II 117370 Zurich North America is hiring...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Lincoln Financial (Hartford, CT)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Lumen (Hartford, CT)
- …Internal Audit's mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add ... connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk … more
- Highmark Health (Hartford, CT)
- …areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in ... compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as… more
- M&T Bank (Bridgeport, CT)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management , governance, and financial and operational controls in a ... Practice of Internal Auditing. **What You Will Do:** + Participate in completing risk -based audits on assigned engagements. + May manage projects or processes and… more
- M&T Bank (Bridgeport, CT)
- …review for accuracy prior to distribution. + Review the results of the audit with management and report any areas of risk , material variances to policy or ... to departure from the dealership. + Perform other projects as requested by management . + Adhere to applicable compliance/operational risk controls in accordance… more
- M&T Bank (Bridgeport, CT)
- …for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs how to align ... of first day letter and follow-up requests). + Encourage innovation in risk management strategies through identification of advanced methodologies to address… more
- M&T Bank (Bridgeport, CT)
- …of potential control gaps and corresponding remediation plans. + Formulate and implement risk management plans, inclusive of reporting and documentation, such as ... ways for Technology and Cybersecurity Risk leadership to innovate the risk management strategy and their integration while maintaining a proactive stance… more
- Amentum (Hartford, CT)
- …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... experience in ISO 27001 adherence, IT, Cybersecurity, and IT risk management to include some international or...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Cardinal Health (Hartford, CT)
- …challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to ... to those regulatory requirements, while working with members of the Information Security and Risk Management team as well as privacy leaders in Legal, Ethics &… more
- Highmark Health (Hartford, CT)
- …provider) business processes + Knowledge of relevant regulatory guidelines, vendor management , sourcing and procurement, and completing risk -based assessments + ... etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will… more
- City National Bank (Hartford, CT)
- …skills, to effectively present to peers and management . * Understanding of Operational Risk Management and Risk Programs (RCSA, ORE, etc.) * Bachelor's ... be employed by City National Bank. *The Opportunity* The auditor will work within a team and on occasion...3 years experience in performing internal control audits and risk assessments required. * Understanding of risks, internal controls,… more
- Deloitte (Hartford, CT)
- …within Independence & Conflicts Network (ICN) performs a critical consultation and risk - management function for the Deloitte US Firms, protecting Deloitte from ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… more
- CBRE (Hartford, CT)
- …professional consulting capabilities including HSE professional services talent management , recruitment, and strategic partnerships with established HSE consulting ... for CBRE to offer HSE services based upon internal subject matter expertise, risk profile & tolerance. + Influences, stakeholders and obtains support from business… more
- Eversource Energy (East Berlin, CT)
- …tax laws and regulations; evaluating strategies, documenting alternatives and presenting options/ risk factors to management ; and consulting with internal and ... and assist in the coordination of property tax litigation\. + Audit Management : Handling sales and use tax audits, including gathering necessary documentation,… more