- Mathematica (Hartford, CT)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial… 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 ... 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
- 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
- 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
- Humana (Hartford, CT)
- …a part of our caring community and help us put health first** The Senior Compliance Professional will ensure that Humana's Specialty Organization (Dental) is ... it relates to dental providers and dental networks. The Senior Compliance Professional will ensure that Humana's...on the regulatory timeframes. This role will integrate with internal partners, such as operations and compliance … 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)
- …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
- Lumen (Hartford, CT)
- …at the federal, state, and local level, and ensure appropriate documentation and compliance with legal requirements. + Support tax audit and controversy ... of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as… 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
- 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
- Merck (Hartford, CT)
- …all company-sponsored clinical trials, patient safety, high quality data and compliance with company requirements and regulations are delivered and sustained. The ... supports activities during the preparation / ongoing / follow-up phase of an audit or inspection. + In cooperation with local CCQM, local country operations and/or… 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
- 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...of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB… more
- WM (Hartford, CT)
- …configuration across the assigned Oracle HCM module(s)/HR application(s) and adheres to compliance with enterprise Digital change management and audit . + ... age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and… more
- Deloitte (Hartford, CT)
- Senior Business Solution Analysis Lead in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as ... Recruiting for this role ends on X Date. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting… more
- Deloitte (Hartford, CT)
- …Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- Deloitte (Hartford, CT)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards… more