- 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Mathematica (Hartford, CT)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- KPMG (Hartford, CT)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 19 **Function:** Audit **Area of Interest:** **State:** CT ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- CBRE (Hartford, CT)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Bank of America (East Hartford, CT)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (East Hartford, CT)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... external audit and management. **Required Skills & Experience:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Prime Therapeutics (Hartford, CT)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- RTX Corporation (East Hartford, CT)
- …We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute long term ... audit remediation plans that support the Department of Defense...Activity may include help with obtaining continued project funding ( internal ), coordination with Government Property Administration on ensuring gap… more
- Wolters Kluwer (Hartford, CT)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Bank of America (East Hartford, CT)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- State of Connecticut, Department of Administrative Services (Wethersfield, CT)
- …The Fiscal/Administrative Manager 1 will help DMV expand beyond its existing Internal Audit capabilities to create a new/expanded Internal Audit ... prevention challenges, solutions, software or techniques; + Experience with reporting audit or compliance/risk findings to a manager , providing recommendations… more
- Wolters Kluwer (Hartford, CT)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Whitsons Culinary Group (Hartford, CT)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... This Position is based in Hartford/Tolland Counties The General Manager is responsible for maintaining systems and procedures for...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- Fortive Corporation (Plainville, CT)
- …with external audits and financial reviews. + Champion the execution and completion of internal and external audit activities and SOX testing. + Review financial ... The Accounting Manager plays a crucial role in supporting the...This position requires a strong understanding of accounting principles, audit procedures, and the ability to thrive in a… more
- KPMG (Hartford, CT)
- …+ Provide a range of advisory services to tax-exempt organizations in the areas of internal audit , enterprise risk, and internal control + Work as part ... **Business Title:** Tax Manager , Development & Exempt Organizations **Requisition Number:** 112722...+ Strong knowledge of and service delivery experience with internal controls, internal audit delivery,… more
- The Hartford (Hartford, CT)
- Manager Information Security - IS07CE We're determined to...and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + ... guidance Qualifications: + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure to financial… more
- Vontier (Hartford, CT)
- …local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Bank of America (East Hartford, CT)
- …+ Reporting + Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory Compliance **Shift:** 1st ... Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East...individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to… more
- Deloitte (Hartford, CT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more