- Mathematica (Hartford, CT)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Hartford, CT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Bank of America (Stamford, CT)
- Senior Audit Manager -...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Ankura (CT)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Confluent (Hartford, CT)
- …Streaming 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
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ... policies, procedures, and standards related to IT. + Write audit reports and memos to stakeholders and senior... audit reports and memos to stakeholders and senior management. + Team Leadership and Development: + Lead,… more
- Bank of America (East Hartford, CT)
- …+ Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good ... Audit Manager - Quality Assurance Reporting and...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management * Risk… more
- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- KPMG (Stamford, CT)
- **Business Title:** Manager / Senior Manager , NYFS Real Estate Tax **Requisition Number:** 113089 - 20 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- Bank of America (East Hartford, CT)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +...Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management +… more
- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of Commercial PD and LGD credit risk and/or behavioral models using internal /external data/environment, next gen technologies and agile modeling principles. + Serve… more
- AIG (Wilton, CT)
- Senior Manager - Reinsurance Accounting Who we areAmerican International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of ... products to customers througha diversified, multichannel distribution network. Role OverviewThe Senior Manager of Reinsurance Accounting will be responsible for… more
- Sprinklr (CT)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...profiles, and trend analysis. + Ownership of deliverables to internal and external audits that are complete and accurate.… more
- Xylem (CT)
- …accounting teams with their internal control assessment, as needed. Liaise with the internal audit group and support on-going internal audits. + Lead and ... system efficiencies and business practices + Ensure compliance with internal control policies in a SOX environment + Collaborate...information for preparation of tax returns + Work with Audit , Tax and Treasury Manager to ensure… 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 ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- KPMG (Stamford, CT)
- **Business Title:** Manager or Senior Manager , State and Local Tax - Income Franchise (Corp) **Requisition Number:** 112755 - 20 **Function:** Tax Services ... for as a firm KPMG is currently seeking a Manager or Senior Manager to...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Splunk (CT)
- …regulators and governments while partnering with the Product, Engineering, Data Protection, and Internal Audit teams, charting a path that ensures that Splunk ... ** Senior Product Manager - Product Compliance**...include deep interaction with customers, sales, product, legal, and audit teams. + Work as a critical member of… more
- BIC Corporation (Shelton, CT)
- ** Senior Manager , International Tax** 5574 Finance Shelton, CT, US For over 75 years, BIC has been creating ingeniously simple and joyful products that are a ... your mark by joining the BIC team today. As ** Senior Manager , International Tax** this position will...mergers, acquisitions, and post-acquisition integration projects. + Assist with internal and external audit requests (foreign). +… more