- Mathematica (Hartford, CT)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to ... and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… more
- Hartford HealthCare (Hartford, CT)
- …memo, risk and control matrices, process narratives, flowcharts and draft internal audit reports with the System Director of Compliance and Internal ... the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and Integrity (OCI)… more
- Lumen (Hartford, CT)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Lumen (Hartford, CT)
- …point of contact to income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, ... partnering closely with the business leadership in Income Tax Audit and Appeals within Lumen? Does working in a...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- RTX Corporation (East Hartford, CT)
- …Summary: 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
- State of Massachusetts (Holyoke, MA)
- …a backup as needed to perform fiscal duties; acts as a liaison for internal controls, GAAP, MMARs, single audit liaison and reporting requirements, Fixed Assets, ... veterans. We're on the lookout for a skilled Budget Director to oversee our $30M annual budget, ensuring every...state's accounting system, MMARS, and a strong understanding of internal controls are very important to the performance of… more
- Cartamundi (East Longmeadow, MA)
- …efficient processing of all financial activities. What you'll do as a Finance Director : Accounting, Reporting and Audit : + Monitor, analyze and understand actual ... both online and in the physical world. The Finance Director will be responsible for the management of the...Prepare and report out on Site financial results to internal and external stakeholders, shareholders, and financial institutions in… more
- CBRE (Hartford, CT)
- Director of Sustainability, Decarbonization Audits Job ID 165176 Posted 26-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... Decarbonization Audits Leader, is responsible for the management of sustainability-related audit services. This position will be required to partner closely with… more
- Eversource Energy (East Berlin, CT)
- …following Finance and IT departments guidelines\. + Assists and complies with annual Internal and External SOX Audit activities and requirements\. + Ensures a ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership...the work efforts of and provides leadership to all internal and external IT resources in order to support… more
- Cardinal Health (Hartford, CT)
- …provides a highly comprehensive, universal solution for hospital pharmacies. The Regional Director of Pharmacy oversees the Remote Pharmacy Services (RPS) team. This ... and retail pharmacies across the United States. The Regional Director has 3 Direct Reports and approximately 90 indirect...Cardinal Health as necessary + Conduct annual Pharmacy Performance Audit and other client facing reports & audits +… more
- Rocket Software (Hartford, CT)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a strategic and tactical ... approach to Rocket Software's procurement and sourcing processes. Additionally, the Director of Procurement will contribute to the creation, update or development of… 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 or… more
- Sharecare, Inc. (Hartford, CT)
- …clients and potential clients regarding topics such as HIPAA, HITECH, Meaningful Use, internal auditing, etc. + Oversees any Sharecare-wide audit and compliance ... **Job Description:** The Director HIPAA Compliance will ensure that the organization...are fully investigated, and appropriate reports are delivered to internal and external stakeholders in a timely manner. They… more
- MassMutual (Springfield, MA)
- … internal control standards, including timely implementation and execution of internal and external audit remediation **The Minimum Qualifications** + ... **The Opportunity** As the Director , Securities Trade and Reconciliation you will lead...comfortable interacting with vendors, business partners, external managers and internal Investment teams a + Ability to work across… more
- Confluent (Hartford, CT)
- …administration of sales compensation plans and plan exception requests + Collaborate with Internal Audit to ensure design and maintenance of SOX-Compliant comp ... with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all aspects of sales… more
- Travelers Insurance Company (Hartford, CT)
- …Compliance** : Ensure compliance with industry standards, regulations, and internal security policies related to identity governance & administration (IGA). ... Respond to audit and regulatory requests as needed. + **Collaboration** :...as needed. + **Collaboration** : Work closely with Cybersecurity, audit , legal, and stakeholders to define access policies, user… more
- Travelers Insurance Company (Hartford, CT)
- …Compliance** : Ensure compliance with industry standards, regulations, and internal security policies related to access management and user authentication. ... Respond to audit and regulatory requests as needed. + **Collaboration** :...as needed. + **Collaboration** : Work closely with Cybersecurity, audit , legal, and stakeholders to define access policies, user… more
- Legrand NA (West Hartford, CT)
- …a high level of customer service to distributors, reps, end customers and internal customers. Manage the implementation of all process improvements. What Will You ... cross-functional teams assembled to capture opportunities identified by current internal pricing initiative. Project management for strategic initiatives. Analyzes… more
- Travelers Insurance Company (Hartford, CT)
- …the reserving teams in the business segments (BI, PI, BSI, Intl), ERM, Legal, Audit , and senior actuarial management. This role will be a valuable resource as we ... external vendor tools) o Support the ideation and hands on build of any internal tools identified to meet business needs (ie inflation sensitivity) o Partner with… more