- CLICK BOND INC (Watertown, CT)
- …on a strategic level. Develop, implement, and continuously improve comprehensive quality control systems and standards at an organizational level. Conduct and lead ... and deliverables, ensuring alignment with strategic business goals. Collaborate with senior management, suppliers, and external partners to integrate and implement… more
- Parexel (Hartford, CT)
- …Plans to implement `Quality by Design` within clinical Development Programs, using a risk -based approach. The CQOM will be responsible for the overall strategy for ... of regulatory inspections. **Primary Duties:** Operational Quality Management: + Develop Risk Assessment and Categorization Tools (RACT) and Quality Plans in… more
- Travelers Insurance Company (Hartford, CT)
- …business and can effectivley communicate information to underwriting. This role reports to the Risk Control Director National Accounts. **What Will You Do?** ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- Coinbase (Hartford, CT)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Coinbase (Hartford, CT)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of… more
- RTX Corporation (Hartford, CT)
- …team: **Role Overview:** We are seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the ... will require a deep understanding of digital controls & control assessments, the ability to lead through transformation, and...management, OT security, cloud security, third-party & supply chain risk management + General knowledge of national … more
- Navient (Hartford, CT)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Deloitte (Hartford, CT)
- Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... on December 31, 2025 Work You'll Do As a Senior Consultant, you will collaborate with our global network...processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data… more
- CVS Health (Hartford, CT)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational efficiencies ... + Understanding the business to identify when a new control is required + The facilitation of business process...controls and ensuring controls are designed appropriately to manage risk + Identify and proactively notify all impacted areas… more
- RTX Corporation (Hartford, CT)
- …& Whitney Business Controls Group has an immediate **remote** opportunity for a ** Senior Manager, Business Controls & SAP Access Control ** **.** Strong location ... NC, Cedar Rapids, IA, Tewksbury, MA, Tucson, AZ).** **What You Will Do:** The Senior Manager, Business Controls & SAP Access Control will play a key… more
- Coinbase (Hartford, CT)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Zurich NA (Hartford, CT)
- …Consultant 127199 Zurich's Marine Risk Engineering team is seeking a Senior Risk Engineering Consultant with Marine Risk Engineering experience ... 20% nationwide travel. In this role you will provide risk assessment and risk improvement services for...and manage third party surveyors to support global Loss control activity and review reports for content and quality… more
- The Cigna Group (Bloomfield, CT)
- …Tableau, Power BI). **Knowledge and Abilities:** + Demonstrates a deep understanding of risk and internal control principles, with familiarity in frameworks such ... join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in supporting the...pivotal in supporting the company's commitment to operational integrity, risk management, and technology excellence. As part of a… more
- City National Bank (Hartford, CT)
- *MORTGAGE LOAN UNDERWRITER SENIOR * WHAT IS THE OPPORTUNITY? The role of the Underwriter III is to evaluate the credit risk against company standards and to ... statistics as defined by management * Consistently meets quality control and data integrity standards * Effectively utilizes available...assigned to this job. *Benefits and Perks* At City National , we strive to be the best at whatever… more
- CVS Health (Hartford, CT)
- …enhancements resulting from audit findings as needed. Communicate status updates with Senior Leadership. Lead annual risk assessment for anti-bribery/ FCPA, AML ... published by Department of Treasury's Office of Foreign Assets Control (OFAC) as well as other key regulatory bodies...Provide oversight for implementation of all recommendations based on risk assessment observations. Report results to Senior … more
- CVS Health (Hartford, CT)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
- Deloitte (Hartford, CT)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Bank of America (East Hartford, CT)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Review- Senior -Portfolio-Manager\_25041632) **Job Description:** At Bank of America, we are… more
- Bank of America (East Hartford, CT)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you must ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25041623) **Job Description:** At Bank of America, we are… more
- TD Bank (Hartford, CT)
- …participates in the review and release of flagged live orders, acting as a dual control for higher- risk transactions to mitigate operational and market risk ... of key risk metrics and escalate issues as necessary to senior management + Leads the development, maintenance, and enhancement of policies, procedures, and… more
