- WM (Hartford, CT)
- …or veteran status. **I. Job Summary** Under minimal supervision, plans and conducts compliance audits of various entities to determine compliance with Federal ... requirements, programs and internal policies with a focus on Environmental compliance . **II. Essential Duties and Responsibilities** To perform this job… more
- Deloitte (Hartford, CT)
- …you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies ... Compliance Senior Analyst, Independence Consultation - Business Relationships,...Conflicts Network (ICN) Do you have a focus on compliance with regulations and policies? Are you passionate about… more
- Ford Motor Company (Hartford, CT)
- …manufacturing, marketing and global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and apply the GAO's risk-based ... in the Company's diverse operations and staffs to ensure compliance with Ford financial, operational, strategic, and compliance...to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned… more
- Lincoln Financial Group (Hartford, CT)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... audit perspective. You will also have exposure to LFG's Compliance and Information Technology (IT) audit teams. **What you'll...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- MassMutual (Springfield, MA)
- **Financial Services Auditor ** **Corporate Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As a MassMutual US Financial Services ... Auditor , you will have an opportunity to function as...to audit associates and business area management while championing compliance with standards for audit practices and procedures. **The… more
- Wolters Kluwer (Hartford, CT)
- …the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a mature three lines ... supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise, coach and train… more
- Bank of America (East Hartford, CT)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks * Proven track record of executing multiple… more
- Travelers Insurance Company (Hartford, CT)
- …Is the Opportunity?** Under moderate supervision, participate in audits and compliance reviews of various company technology functions. Identify risks and controls, ... **What Will You Do?** + Participates in audits and Sarbanes-Oxley compliance reviews of various company technology functions, incorporating an understanding of… more
- Bank of America (East Hartford, CT)
- … Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Prime Therapeutics (Hartford, CT)
- …Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for developing and leading the overall internal audit ... function for the organization and for planning and conducting compliance , financial and operational audits to evaluate the effectiveness of internal controls and… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …in the Office of Financial Review and Compliance . WHAT WE CAN OFFER YOU: + Visit ... this position will review federal contracts and statutes to determine programmatic compliance requirements and follow-up with agency staff to ensure the requirements… more
- MassMutual (Springfield, MA)
- …advice/mentoring to audit associates and business area management while advocating compliance with standards for audit, actuarial, risk, financial and investments ... Investments Audit, and you will work collaboratively across the team. As an A&I auditor you will have sufficient knowledge and credibility to be considered a trusted… more
- Wolters Kluwer (Hartford, CT)
- …Kluwer provides information and professional services for accounting, audit, business, compliance , finance, healthcare, legal, risk, and tax industries. Founded in ... intelligent technology to help clients make important decisions. Within our Compliance division, the Advisory Services Group offers consulting services to financial… more
- Marriott (Hartford, CT)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- J&J Family of Companies (Hartford, CT)
- …J&J that focuses on ensuring the highest standards of quality & compliance . It encompasses a Quality Operations division that handles Computer System Validation ... dedicated to steering strategic imperatives and enhancing the Quality & Compliance organization's strategy through initiatives like Data Strategy, Automated Product… more
- Bank of America (East Hartford, CT)
- … Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education ... and providing timely responses to inquiries. + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and analyzing… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …methods and procedures on the Section 8 HCV and RAP programs to ensure compliance with accepted accounting and HUD principles, in addition to all federal, state, and ... supporting data, such as vouchers, invoices and cash receipts; + Determines compliance of various complex financial documents with applicable regulations; + Examines… more
- Marriott (Hartford, CT)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and with others * Ability to manage the details and compliance with standards and expectations * Technical infrastructure operations, administration, or… more
- Ryder System (Hartford, CT)
- …Quality Management System at regular management meetings Supports regulatory compliance and certification requirements Assists in implementing and maintaining ... Sigma Green Belt (1 Year, preferred). Other ASQ's Certified Quality Auditor (1 Year, preferred). **TRAVEL** 50-75% **\#indexempt** **\#LI-Post** **Job Category:**… more
- Marriott (Hartford, CT)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... and with others + Ability to manage the details and compliance with standards and expectations + Technical infrastructure operations, administration, or… more