- Creative Financial Staffing (West Hartford, CT)
- …annual financial statements. Assist with coordination of annual audits with external auditor . Support internal reporting packages for the firm. Assist with junior ... compliance testing and overtime operational due diligence. Additional tasks as assigned. Qualifications of the Staff Accountant; BS Accounting. 3 years… more
- Creative Financial Staffing (West Hartford, CT)
- …of staff for accuracy. Assist with coordination of annual audits with external auditor Support internal reporting packages for the firm and its investments Assist ... with compliance testing Additional tasks as assigned. Preferred Qualifications of the Senior Accountant; BS Accounting. 4+ years financial reporting experience… more
- Creative Financial Staffing (New Haven, CT)
- …Prepare and analyze monthly, quarterly, and annual financial statements in compliance with generally accepted accounting principles (GAAP) and internal policies. ... by providing documentation, schedules, and support as needed. Address auditor inquiries and implement recommendations for process improvements. Process Improvement:… 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
- Amentum (Hartford, CT)
- The **Cybersecurity Auditor ** is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the ... discussions with various teams, both internal and external, around data compliance efforts. Work with system administrators, engineers, and Information System… more
- The Hartford (Hartford, CT)
- Sr Auditor - FI08AE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means ... with audit coverage over key operational, financial, IT and compliance risks. Therefore, this opportunity allows you to be...opportunity allows you to be hired as a Senior Auditor or Advanced Staff Auditor , depending on… 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
- 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
- Bank of America (East Hartford, CT)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of executing multiple… more
- Aimbridge Hospitality (Springfield, MA)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... in a friendly service-oriented manner. + Maintain regular attendance in compliance with Aimbridge Hospitality standards as required by scheduling which will… 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 ... Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut;...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- J&J Family of Companies (Hartford, CT)
- Sr. Analyst, Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr. Analyst, Technology Compliance in Raritan, NJ or near ... for humanity. Learn more at https://www.jnj.com/. The Senior Analyst, Technology Compliance is responsible for providing operational support for the execution 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
- Bank of America (East Hartford, CT)
- …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). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of… 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
- 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
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of grant expenditures, analyzing grantees financial records and reports for compliance with grant expenditure requirements; + Monitors fiscal aspects of contract ... the General Experience must have been at the level of an Accountant, an Auditor or an Accounts Examiner with responsibility for the exercise of independent analysis… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …of insurance companies to assess financial condition or market conduct compliance including the responsibility for certifying the accuracy and completeness of ... Experience must have been at the professional working level of an insurance examiner/ auditor . NOTE: For state employees this experience is interpreted at the level… more
