- Bank of America (East Hartford, CT)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... control environment Required Qualifications: + Minimum 8-10 years of Audit , Risk, Business Control, Compliance , Finance or...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… 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
- 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 ... and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management *… more
- Wolters Kluwer (Hartford, CT)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- UKG (Ultimate Kronos Group) (Hartford, CT)
- …cross-functional teams. This role will partner collaboratively with Legal, Employee Relations, Corporate Compliance , Privacy, IT and Internal Audit teams to ... Senior Principal Human Resources Compliance Manager...governance, labor laws, data quality and (SOX) / regulatory compliance . . Regularly audit HR processes and… more
- Highmark Health (Hartford, CT)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... procedures, questionnaires, training, etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual… more
- Navient (Hartford, CT)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance -related inquiries. + Collaborate to deploy ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report...a compliance role. + Knowledge of IT compliance and audit processes and policies. +… more
- Prime Therapeutics (Hartford, CT)
- …with compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, operations ... our passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director, Shared Services… more
- Deloitte (Hartford, CT)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... operational quality, internal control, and regulatory compliance . We help to reveal greater insights for improved operations and decision-making. Qualifications… 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
- Prime Therapeutics (Hartford, CT)
- …Coordinates responses to both external and internal audits. Ensures workflows support compliance and identifies when audit protocols need to be refreshed to ... our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes… more
- The Hartford (Hartford, CT)
- …our team as we help shape the future. The Hartford is seeking to hire a Senior Litigation Analyst to join our Legal team. We are looking for motivated attorneys to ... conduct in office Legal Bill Review audits. As a Senior Litigation Analyst you will be expected to provide...of the bill by the field handler through final audit at the appeal level. + Support Claim reorganization… more
- Bank of America (East Hartford, CT)
- …of multiple regulatory reporting audits * Monitors the progress of regulatory and internal audit issue validation * Stays abreast of regulatory developments, ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford,...difference. Join us! **Job Description and Responsibilities:** Responsible for audit testing of key areas and activities across the… more
- Bank of America (East Hartford, CT)
- …+ Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory Compliance **Shift:** 1st shift (United ... Credit Review Senior Manager - Chief Operating Office Charlotte, North...individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to… more
- The Cigna Group (Bloomfield, CT)
- …Grievances. The primary responsibilities of this role are to ensure that Compliance , internal operating metrics, and employee engagement standards are achieved, ... The Government Business Complaint Resolutions Operations Senior Supervisor is a leadership role within the...of external vendor partners to ensure successful achievement of internal metrics and compliance /regulatory standards + Enable… 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
- SMX (Hartford, CT)
- …the Company's policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls ... Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/)...**Responsibilities** + Perform setup and maintenance of contracts in compliance with contractual terms, conditions, and requirements in our… more
- Mathematica (Hartford, CT)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Position Summary: * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote, or can work hybrid… more
- The Boeing Company (Hartford, CT)
- …to executive leadership. + Experience developing corrective action plans to respond to internal /external audit inspections. + Travel domestically as needed. + 3 ... with us. **Boeing Commercial Airplanes (BCA)** is hiring for a ** Senior Quality Systems Specialist (Regulatory)** supporting **Supplier Quality Regulatory Affairs**… more
- The Cigna Group (Bloomfield, CT)
- …analysis and response to inquiries from all internal and external audit departments regarding compliance , coding, and inappropriate coding. + Attend risk ... will provide subject matter expertise to assigned providers and internal matrix partners of Cigna Medicare's programs specific to...and efficient. + Review and act on any assigned audit educational opportunities timely and provide primary care or… more