- 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
- 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 (East Hartford, 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
- 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 (East Hartford, 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
- Travelers Insurance Company (Hartford, CT)
- …recommendations for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... and schedules validation of completed corrective actions. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit… more
- Baylor Scott & White Health (Hartford, CT)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- Bank of America (East Hartford, CT)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination,… more
- The Cigna Group (Bloomfield, CT)
- …are to oversee the daily activities of the CTM team to ensure that compliance , internal operating metrics, and employee engagement standards are achieved, to ... The job profile for this position is Customer Service Senior Supervisor, which is a Band 3 Management Career...and external vendor partners to ensure successful achievement of internal metrics and compliance /regulatory standards. + Manage… more
- Humana (Hartford, CT)
- …the compliance and commissions of Humana external producers. The Senior Agency Management Professional work assignments involve moderately complex to complex ... caring community and help us put health first** The Senior Agency Management Professional analyzes transactions posted to the...+ Research and analyze financial information necessary to support internal and external audit activity. + Act… more
- KPMG (Hartford, CT)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 19 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our… more
- Avnet (Hartford, CT)
- …can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... audit charter and the charter of the audit committee. Performs comprehensive internal audits that...+ Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality… more
- Deloitte (Hartford, CT)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more