- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of ... to travel up to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem… more
- Newell Brands (Norwalk, CT)
- …of organizational policies, procedures, and standards related to IT . + Write audit reports and memos to stakeholders and senior management. + Team Leadership ... **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to… more
- Bank of America (Stamford, CT)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- Grant Thornton LLP (Hartford, CT)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Deloitte (Hartford, CT)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work… more
- CHS Inc. (Hartford, CT)
- …as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst** **Location:** Inver Grove Heights, MN Salary ... is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Deloitte (Stamford, CT)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Elevance Health (Wallingford, CT)
- ** Senior IT Security Advisor - Cloud...are reported to the board of directors. + Prepare audit reports that identify technical and procedural findings and ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
- Lumen (Hartford, CT)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... risk assessments. This role assists in audit planning activities, prepares audit ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Travelers Insurance Company (Hartford, CT)
- …ITRM and Corporate Audit Risk issues, execute the ITRM methodology including IT Risk Management profiling and analysis. This job may lead others **What Will You ... back to IT Risk Management. + Responsible for compliance with audit planning and tracking, business continuity and records retention. + Responsible for… more
- Travelers Insurance Company (Hartford, CT)
- …+ Leadership in the IT Risk Management council. + Lead efforts for audit planning and tracking, business continuity and records retention. + Other: + Serve as ... primary point for all risks programs (eg, IT Risk, Corporate Audit , Compliance, Business Continuity,...partnerships across the organization and is able to influence senior management, peers and subordinates through an inclusive style… more
- The Hartford (Hartford, CT)
- …our team as we help shape the future. The Hartford is seeking to hire a Senior Litigation Analyst to join our Legal team. We are looking for motivated attorneys to ... conduct in office Legal Bill Review audits. As a Senior Litigation Analyst you will be expected to provide...of the bill by the field handler through final audit at the appeal level. + Support Claim reorganization… more
- Navient (Hartford, CT)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- Splunk (CT)
- ** Senior Product Manager - Product Compliance** Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified ... partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk...include deep interaction with customers, sales, product, legal, and audit teams. + Work as a critical member of… more
- CGI Technologies and Solutions, Inc. (Hartford, CT)
- ** Senior Business Analyst** **Category:** Business Analysis (functional and technical) **Main location:** United States, New York, New York **Alternate ... Time **Position Description:** Want to work for a leading IT and Business Consulting company with locations across the...format and load data into target system * Understand audit files * Execute transactions against loaded data and… more
- J&J Family of Companies (Hartford, CT)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service Provider/s as… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Director, Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 20 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director, Editor in Chief to join our Advisory… more
- Rocket Software (Hartford, CT)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... with internal and external lawyers. + Coordinate ongoing development of audit methodologies, customer account targeting strategies, and data gathering tools adapted… more