- 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
- Travelers Insurance Company (Hartford, CT)
- …corrective actions to the business. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit ... any implications for the company. + Assists the Program Director with preparation of the quarterly audit ...their capabilities and career development. + Consistently adheres to internal audit professional standards, best practices and… 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
- Merck (Hartford, CT)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... every time, across the globe. **Position Responsibilities:** + The Associate Director is responsible for performing comprehensive and detailed GMP compliance audits… more
- CBRE (Hartford, CT)
- Technical Director of Energy and Decarbonization Audits Job ID 162155 Posted 22-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project ... The CBRE Design Collective (DC) is responsible for performing audit services related to Energy and Sustainability needs of...ensure cradle to grave success. + Train and manage internal CBRE staff, coordinate deliverables with account teams and… 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
- Mathematica (Hartford, CT)
- …* Compliance Monitoring, Reporting, Investigation Processes:* * Working with the company's internal audit team, maintain systems for ongoing corporate compliance ... the opportunity:* Mathematica is seeking a Corporate Compliance Program Director to serve as the Corporate Compliance Officer. In...Business Ethics and Compliance Committee that reports to the Audit Committee of the Board. The ideal candidate will… more
- KPMG (Hartford, CT)
- **Business Title:** Associate Director , Cyber Architecture and Engineering - Remote **Requisition Number:** 112180 - 19 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Cyber Architecture and Engineering to join our Enterprise… 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
- The Cigna Group (Bloomfield, CT)
- **Role Summary** : The Director of Regulated Markets is responsible for Coverage Review and Determinations for Medicare Part B and Part D, Medicaid, Marketplace or ... ensure ongoing compliance, Center for Medicare and Medicaid (CMS) Audit support and end-to-end ownership of Coverage Review letters,...dynamic change and evolution. In its current capacity, the Director will be expected to manage a team of… more
- The Cigna Group (Bloomfield, CT)
- …organizational wide Cyber / Information Security risk views by collaborating with internal control groups eg Audit , Compliance, Enterprise Risk Management, Legal ... **Cigna Information Protection Director ** **Role Summary** The Cigna Information Protection, Director is a key leadership business facing position with primary… more
- KPMG (Hartford, CT)
- **Business Title:** Associate Director , Personnel & Insider Risk **Requisition Number:** 112220 - 19 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director , Personnel & Insider Risk to join our Firm… 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
- 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
- Merck (Hartford, CT)
- …high-quality, inspection ready studies. The position will manage the trial quality, audit responses and the completion of Corrective Action and Preventive Action ... local team to ensure adequate and appropriate resourcing for the company's internal clinical trial portfolio. + Partner with Clinical Research Organization (CRO)… 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