-
PwC
-
Stamford, Connecticut
...
professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
...
-
PwC
-
Hartford, Connecticut
...
professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
...
-
PwC
-
Hartford, Connecticut
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
...
-
PwC
-
Stamford, Connecticut
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
...
-
M&T Bank
-
Bridgeport, Connecticut
...
internal and external audit points together with any issues raised by external regulators as applicable ... solutions for an assigned book of business in a centralized area comprised of smaller, less complex accounts
...
-
EY
-
Hartford, Connecticut
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
...
-
EY
-
Hartford, Connecticut
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
...
-
M&T Bank
-
Fairfield, Connecticut
...
control standards, including timely implementation of internal and external audit points together with any ... . Primary partnerships include internal/external: Retail, Business Banking, external network, Centers of
...
-
Accenture
-
Hartford, Connecticut
...
preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
...
-
Deloitte
-
Hartford, Connecticut
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... ends on 8/6/24.
Work you'll do
Analyze and evaluate internal controls related to
...
-
Humana
-
Hartford, Connecticut
...
and timelines
Conduct process walkthroughs with business owners to assess the design of internal ... Become a part of our caring community and help us put health first
The Internal Audit
...
-
Humana
-
Hartford, Connecticut
...
Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
...
-
GE Aerospace
-
Norwalk, Connecticut
...
close collaboration with key business stakeholders, (b) maintaining risk controls sufficiently robust to allow the business to effectively manage these risks.
Job Description
**Essential
...
-
Deloitte
-
Stamford, Connecticut
...
technology risk management programs
Perform internal audit assurance activities (internal audits ... enhance business processes and systems based on audit findings
Regardless of project type, your
...
-
GE Aerospace
-
Remote, Connecticut
...
process areas, leveraging business knowledge and expertise with oversight from the DT Audit Manager ... phase of the standard internal audit process: planning, execution and reporting.
Embrace an
...
-
CVS Health
-
Hartford, Connecticut
...
Internal Audit and business line management to resolve issues in a timely manner and to maintain effective ... *
Position Summary
The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit
...
-
Deloitte
-
Hartford, Connecticut
...
Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... .
Consulting experience in any of the following areas: business process improvement, financial system audit
...
-
GE Aerospace
-
Remote, Connecticut
...
.
Understand internal and external process challenges and recommends best practices to improve products ... IT systems
Prior Manufacturing Engineering, Quality Engineering, Business Unit Leader roles
...
-
Deloitte
-
Hartford, Connecticut
...
Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal ... experience in any of the following areas: business process improvement, financial system audit, cybersecurity
...
-
Prime Therapeutics
-
Hartford, Connecticut
...
all aspects of the quality program for a business unit within a Strategic Business Unit (SBU ... uses performance measurement as the foundation for quality and process improvements. Responsible for
...
-
Deloitte
-
Hartford, Connecticut
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... auditability assessments.
Consulting experience in any of the following areas: business process
...
-
CVS Health
-
Hartford, Connecticut
...
critical internal controls, and communicating with / reporting audit findings to the business line ... the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the
...
-
M&T Bank
-
Bridgeport, Connecticut
...
process for assigned business lines. "
Corporate Training (and Development)
Based on ... standards, including timely implementation of internal and external audit points together with any issues
...
-
EY
-
Hartford, Connecticut
...
quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
...
-
Lumen
-
Hartford, Connecticut
...
accounting or other business discipline
At least three years of relevant experience in internal audit ... to communicate audit results to management and identify recommendations as appropriate.
Internal
...
-
Oracle
-
Hartford, Connecticut
...
healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
-
Deloitte
-
Hartford, Connecticut
...
our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... configurable controls within business processes.
Experience in supporting audits within the SAP
...
-
Oracle
-
Hartford, Connecticut
...
healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
-
Travelers Insurance Company
-
Hartford, Connecticut
...
process.
Ensures prompt, accurate and efficient auditing of submitted legal fee and expense invoices ... strategic business partnership.
Provides suggestions and may participate in developing and directing
...
-
Oracle
-
Hartford, Connecticut
...
healthcare. This is a net new line of business, constructed with an entrepreneurial spirit that promotes an ... on ambitious new initiatives. An engineer at any level can have significant technical and business
...
