- Mathematica (Hartford, CT)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare...Perform ESG Analysis and Reporting * Lead and perform operational , financial, and compliance audits in accordance… more
- Confluent (Hartford, CT)
- …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 will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- CBRE (Hartford, CT)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Bank of America (East Hartford, CT)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- Wolters Kluwer (Hartford, CT)
- …specializing in regulatory compliance . **Desired Certifications:** + Certified Regulatory Compliance Manager (CRCM) + Certified Community Bank Compliance ... experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk, and tax… more
- Fortive Corporation (Plainville, CT)
- The Accounting Manager plays a crucial role in supporting the Controller in various financial and accounting functions within the organization. The Accounting ... Manager will play a key role in ensuring the...This position requires a strong understanding of accounting principles, audit procedures, and the ability to thrive in a… more
- Astrix Technology (Hartford, CT)
- …to optimize cash management and tax planning for international operations. 4. Audit and Compliance : a. Coordinate audits of international entities with ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...external auditors, ensuring compliance with audit requirements and deadlines. b.… more
- Moses/Weitzman Health System (New Britain, CT)
- **Job Description Summary:** **Job Description:** JOB SUMMARY The Program Manager , School Dental Hygiene is responsible for providing supervision for the Dental ... Hygiene Team. The Program Manager , School Dental Hygiene works collaboratively under the direction...address clinical and programmatic needs. This includes assurance and compliance to agency policies and procedures, effectively implementing new… more
- Whitsons Culinary Group (Hartford, CT)
- SUMMARY: This Position is based in Hartford/Tolland Counties The General Manager is responsible for maintaining systems and procedures for all aspects of the Food ... services a student enrollment of 2,499 or less. The Manager will ensure that all guidelines, relating to the...USDA regulations and ensure menus and processes are in compliance at all times. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES:… more
- Bank of America (East Hartford, CT)
- …+ Reporting + Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory Compliance **Shift:** 1st shift ... Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East...3rd Party Engagements, Quality Assurance, Management and Board Reporting, Operational Excellence, and leading and coordinating strategic initiatives. The… more
- Bank of America (Farmington, CT)
- …primary root cause of errors and escalate for remediation * Interface with Global Compliance and Operational Risk (GCOR) and Legal partners to provide the ... Regulatory Business Controls Manager - Retail Business Enablement & Controls, Lending...in compliant outcomes with meaningful, sustainable controls * Analyze compliance testing, monitoring reports, and other testing results to… more
- Hartford HealthCare (Farmington, CT)
- …HHC Revenue Cycle billing, follow-up, and collections services to review for operational opportunities for improvement. Monitors post billing audit activity and ... system support functions including Finance, Utilization Management, Revenue Cycle and Compliance . Works in support of the strategic initiative to standardize program… more
- Walgreens (West Hartford, CT)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Wolters Kluwer (Hartford, CT)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Sumitomo Pharma (Hartford, CT)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...is considered confidential. ** Compliance ** :Achieve and maintain Compliance with all applicable regulatory, legal and operational… more
- KPMG (Hartford, CT)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 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 Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Hartford, CT)
- …technology products to help clients monitor, manage, and measure their operational environment for risk. Deloitte & Touche's Controllership Market Offering helps ... and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private… more
- Ryder System (Hartford, CT)
- …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **We are immediately hiring a remote Quality Manager I in the Midwest US for our Supply Chain ... Quality Management System at regular management meetings Supports regulatory compliance and certification requirements Assists in implementing and maintaining… more
- Highmark Health (Hartford, CT)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- Lincoln Financial Group (Hartford, CT)
- …of treasury standards. * Identifies issues/concerns and recommends improvements to ensure compliance and operational excellence. * Lead or participate in ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more