The Travelers - Hartford, CT - 年収104,400-172,300米ドル
audit professional standards, best practices and Corporate Audit's methodology. Reviews workpapers to determine completion... and adherence to standards. Writes audit reports with minimal supervision. Performs regular business monitoring of Traveler's IT...
April 18
Maximus - Hartford, CT
.Ensuring continued compliance to all security standards/ISO/CE+ by being pro-active in internal audit and remediation actions.... Maintain risk register Key Contacts & Relationships: Internal Infrastructure Manager EUC Manager Business...
May 9
Nassau - Hartford, CT
as advisor to the IT Controls leader and CIO as required to help the organization stay current on emerging IT audit trends... partnership with IT, business, risk, and audit teams across Nassau to ensure processes and internal controls are effective in...
March 24
Sterling National Bank - Hartford, CT
environment. The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT... Audit Plan. The Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting...
May 3
Internal Audit - Financial Controls Manager
Oliver James Associates - Hartford, CT - $112,500-148,500 per year
Our client, a leading company in the Insurance industry, is seeking a Financial Controls Manager to join their team in... and developing audit plans Executing audit procedures and documenting results Evaluating internal controls and making...
May 9