- 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
- J&J Family of Companies (Hartford, CT)
- Lead Specialist - Compliance Audit & Investigations - 2406194651W **Description** Johnson & Johnson is currently seeking a Lead Specialist - Compliance ... GCC guidelines and regulations. + Other types of financial, compliance and operational audits or special projects...while on site without the assistance of the Job Manager . | Supervises and / or mentors audit… 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
- Under Armour, Inc. (Clinton, CT)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- Lowe's (East Hartford, CT)
- …units, I2 of 5, UPC, description and packaging. The Planning/Logistics Team Member will audit and inspect product on a daily basis to determine vendor compliance ... working in other departments as needed. Any other duties deemed necessary by the Manager on duty or the Planning Coach. Travel Requirements: This role does not… 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
- M&T Bank (Springfield, MA)
- …are maintained, to include consumer and business banking guidelines. Ensures compliance with operational , security and control policies/procedures, preventing ... Proactively bundle products and services as appropriate. + Adheres to applicable compliance / operational risk controls in accordance with Company or regulatory… 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
- 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
- KPMG (Hartford, CT)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 19 **Function:** Business ... 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 , Software Lifecycle Console Manager & License… 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
- 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
- Walgreens (Glastonbury, 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
- 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
- State of Massachusetts (Springfield, MA)
- …Assistant Casino Regulatory Manager . With guidance from the Casino Regulatory Manager and the Casino Compliance Coordinator, this position will be ... concerns, time off requests and overtime, reviewing reports and audit materials produced by Gaming Agents 1-3, assisting Gaming...the assignment, tracking and review of audits, reports, and operational reviews to be conducted by the Gaming Agent… more