- Otis Elevator Company (Farmington, CT)
- …** will ideally be based on the East Coast of the United States, serving as Otis' senior internal audit executive. Reporting directly to the Senior VP & ... **Location: Remote, Flexible (Ideally US East Coast)** The **VP, Internal Audit ** will lead the global ...Otis Absolutes: Safety, Ethics & Quality. Develop and direct process for testing controls risks, including the identification and… more
- CBRE (Hartford, CT)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… 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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… 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
- Lumen (Hartford, CT)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Hartford, CT)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Highmark Health (Hartford, CT)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… 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...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 Senior , 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
- Lumen (Hartford, CT)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Hartford, CT)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Deloitte (Hartford, CT)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... systems. + Consulting experience in any of the following areas: business process improvement, financial system audit , cybersecurity policies and procedures, etc.… more
- The Cigna Group (Bloomfield, CT)
- …+ Assists with research, analysis and response to inquiries from all internal and external audit departments regarding compliance, coding, and inappropriate ... 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
- WM (Hartford, CT)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Merck (Hartford, CT)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… 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 ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Deloitte (Hartford, CT)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in "digital identities." The recruiting for… more
- The Cigna Group (Bloomfield, CT)
- …effective internal control environment. Perform quarterly and year-end Model Audit Rule (MAR) compliance responsibilities. + Manage and develop direct reports: ... **Role Summary** The Accounting Senior Manager is responsible for the US statutory...for four regulated entities. + Initiate and manage various process improvement projects. + Execute matrix management with multiple… more
- The Cigna Group (Bloomfield, CT)
- **U.S. Government Technology, Claims & Enrollment - Application Development Senior Manager** **Position Overview:** The job profile for this position is Application ... Development Senior Manager, which is a Band 4 Management role....to business milestones, system processes, technology currency, compliance and audit needs, service-level agreements, and other relevant metrics, controls,… 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