- The Cigna Group (Bloomfield, CT)
- …and service. **ABOUT THE DEPARTMENT** If your niche is in financial reporting and analysis, cash management, audit or investor relations, our Finance ... **POSITION SUMMARY** The Financial Reporting Accountant will help support...of the business and provide reliable information necessary to control operations. + Responsible for coordinating, conducting, and documenting… more
- Bank of America (East Hartford, CT)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for… more
- MassMutual (Springfield, MA)
- …evaluating risks and controls , testing calculations, validation of team audit work, and negotiating control improvements and confirming their implementation ... stakeholders + Demonstrated knowledge of insurance concepts, investments, risk management, financial reporting and analysis, pricing / product development,… more
- Bank of America (East Hartford, CT)
- …business, and technical expertise to effectively challenge management to improve the control environment -Assesses impacts to business processes, controls , and ... -Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.) - Audit / Assurance or operational experience in Financial Services or a… more
- Bank of America (East Hartford, CT)
- …driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for ... Job expectations include fostering an inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for… more
- Bank of America (East Hartford, CT)
- …US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031) or SEC financial reporting (10K/10Q) + Experiencing in performing end-to-end substantive testing of ... sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and...the report to data capture + Leads/executes multiple regulatory reporting audits, and ensures that audit reports… more
- Mathematica (Hartford, CT)
- …with an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and provide expertise to management regarding ... and government contractor audits * Perform ESG Analysis and Reporting * Lead and perform operational, financial ,...financial policies and procedures * Assist in developing audit plans in accordance with company identified risks and… more
- CBRE (Hartford, CT)
- …About the role As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... for a SOX Manager to own the business process audit team within the Financial Risk Management...What you'll do - Develop a risk-based approach for financial risk and controls , using technical accounting… more
- CBRE (Hartford, CT)
- …business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an ... job function. They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities, etc. What… more
- Confluent (Hartford, CT)
- …risk assessment and planning discussions, documentation of process walkthroughs, identifying controls and key reports, testing, and reporting results.** + ... and systems to determine its impact on the SOX control environment and assist process owners in designing the...controls .** + **Assist in preparing reports for management, Audit Committee, and external auditors** + **Project manage the… more
- Wolters Kluwer (Hartford, CT)
- …enhance the effectiveness of internal controls and governance processes over financial reporting , operations, and information systems. Finally, the Internal ... Controls Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of internal.... Testing the COSO 2013 compliant system of internal control is performed by the Internal Controls … more
- Wolters Kluwer (Hartford, CT)
- …enhance the effectiveness of internal controls and governance processes over financial reporting , operations and information systems. Finally, the Internal ... organization is separate and distinct from the Internal Audit function. Our system of internal control ...Plan, execute and document testing of key IT general controls and financial controls , if… more
- Bank of America (Farmington, CT)
- …us! The **Business Control Manager** is part of the Regulatory Business Controls team within the Retail Business Enablement & Controls organization. This ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...reviews + Ensures timely execution of QA activities including control execution, case management, and results reporting … more
- Liberty Bank (Middletown, CT)
- …evaluation, control design and operating effectiveness testing of information security controls ; + Analyze control weaknesses to identify root cause and ... Information Security Controls Specialist Middletown, CT 06457, USA Req #1446...responsible and sustainable future. SUMMARY OF THE JOB : Reporting to the Chief Information Security Officer ("CISO") the… more
- Robert Half Finance & Accounting (New Haven, CT)
- … financial reports are in compliance. + Implement and maintain robust internal controls over financial reporting . + Provide strategic insights and ... Description POSITION: DIRECTOR OF FINANCIAL REPORTING LOCATION: NEW HAVEN, CT...primary point of contact for external auditors, managing the audit process and ensuring timely and accurate completion. +… more
- The Cigna Group (Bloomfield, CT)
- …products, or enterprise projects. + Troubleshoot and bring finality to issues affecting financial reporting and controls , and keep apprised of current ... of the company statutory financial records. **Qualifications** + 8+ years financial reporting or public accounting or equivalent + Staff management… more
- The Hartford (Hartford, CT)
- …including working cross-functionally across the enterprise. + Maintain effective internal control environment related to financial reporting processes ... as we help shape the future. The Assistant Vice President, External GAAP Reporting and Strategic Initiatives is a key leadership role in the Corporate Controller's… more
- Lumen (Hartford, CT)
- …focusing on IT-related risks and controls . + Knowledge of and experience in IT audit , SOX control testing, data mining and analysis, and reporting are ... for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls ...planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test… more
- Bank of America (East Hartford, CT)
- …America business processes and front end application systems + Audit or risk control risk/ controls background in financial services + Prior Analytical / ... are guided by a common purpose to help make financial lives better through the power of every connection....of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment,… more
- CBRE (Hartford, CT)
- … Strategy and Operations job function. They are responsible for maintaining accounting, financial , and reporting policies and controls . **What You'll Do:** ... period have been accurately posted. + Generate and review financial packages for accuracy and comprehensive reporting ....the client and other management teams. + Review and audit funding and payment requests for accuracy, documentation, and… more