- Lumen (Hartford, CT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting… more
- 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
- 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
- M&T Bank (Bridgeport, CT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- M&T Bank (Bridgeport, CT)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Valvoline Global (CT)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Deloitte (Stamford, CT)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on June 20th, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...+ Monitor Independence rules and regulations as well as internal policies + Responsible for managing independence business inquiries… more
- Highmark Health (Hartford, CT)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Cardinal Health (Hartford, CT)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… 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
- Eversource Energy (East Berlin, CT)
- …_Licenses & Certifications:_ + Certification in an auditing related discipline \(Certified Internal Auditor \- CIA, Certified Public Accountant \- CPA, Certified ... the Eversource system for presentation to the Vice President Internal Audit & Security and appropriate senior ...Information Systems Auditor \- CISA\) preferred **Working Conditions:** + Must be… more
- M&T Bank (Bridgeport, CT)
- …respective function, ensuring adherence to industry regulations and standards through internal standards. + Partner strategically with cross-functional teams and ... senior leadership to ensure swift and effective action when...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Wolters Kluwer (Glastonbury, CT)
- …performance metrics using customer lens to provide upwards recommendation to management, senior leadership, and customers on how to improve customer experience + ... as an attorney, paralegal, legal spend analyst, legal bill auditor , legal bill reviewer, or billing coordinator for law...to obtain information from others and deliver information to internal and external parties orally and in written form.… more