- Ankura (CT)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... and transaction-based testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... engagements and provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... **Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial Institutions. + Strong… more
- Xerox (Norwalk, CT)
- …partner to the CFO and broader senior leadership team on all major audit issues and internal controls. This individual will manage and control the ... senior member of the finance team, the Chief Audit Executive will provide leadership in identifying and assessing...and proposing mitigating strategies, coordinating audit and internal controls testing and ensuring compliance with… more
- KPMG (Stamford, CT)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 20 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information...+ Demonstrable track record in assurance management in a senior internal position and/ or client facing… more
- BlueTriton Brands (Stamford, CT)
- …communities. **Job Description** We currently have a great opportunity for you to join our Internal Audit team as a **Manager, Internal Audit ** reporting ... . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk...reports and oral presentations on a timely basis to senior management * Follow-up on the remediation status to… more
- Confluent (Hartford, CT)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Confluent (Hartford, CT)
- …related + 12+ years of public accounting, internal auditing, or related technology audit / compliance experience + Strong compliance and risk management ... Audit will partner with the Head of Internal Audit to build the Technology ...assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will… more
- Bank of America (Stamford, CT)
- …executive routines + Business Controls, Risk Management and Oversight including issue, audit and exam management and risk and compliance program governance ... Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut;...Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out… more
- Hubbell Power Systems (Shelton, CT)
- …audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate will be proficient in ... communicate effectively within various levels of the company including senior level management. + Attention to detail, strong organizational...desirable. + Three to five years' experience in an internal or external audit or financial role.… more
- Bank of America (Stamford, CT)
- …Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- Nuvance Health (Danbury, CT)
- …Reporting to the Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient ... provides educational programs based on auditing results. Effectively uses abstracting databases, internal and external audit results, QIO reports and revenue… more
- The Cigna Group (Bloomfield, CT)
- …plans. + Collaborate with Internal Audit on development of annual audit plans. + Respond to compliance concerns posed by regulators, clients and ... **Job Purpose/Description** The Legal Compliance Senior Director- Express Scripts Medicaid...the ability to effectively engage with various audiences including internal partners, health plan clients, as well as federal… more
- Deloitte (Hartford, CT)
- Senior Tax Accountant, Internal Federal & State...well as for all of the domestic and foreign compliance for the Deloitte US Firms' entities. About the Team ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Cardinal Health (Hartford, CT)
- …and ISO) to drive IT regulatory compliance . + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions… more
- RTX Corporation (Farmington, CT)
- …and communities to succeed. The following position is to join RTX Corporate: The Senior Counsel, Global Ethics & Compliance Investigations will take a lead role ... conducting investigations, and providing legal counsel to the Global Ethics & Compliance (GEC) organization. The candidate will report to the Vice President, GEC… more
- Highmark Health (Hartford, CT)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Bank of America (Stamford, CT)
- …materials and providing timely responses to inquiries. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- Newell Brands (Norwalk, CT)
- …Newell. They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a ... Senior Auditor role to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance Newell Brands' effectiveness and efficiency… more