- Creative Financial Staffing (Shelton, CT)
- …with internal and external audit activities, ensuring the integrity of financial statements. Assist with monthly expense reporting at department level, and ... Experience with the NetSuite platform is a plus. Previous experience with financial control assessments and structures. Strong analytical skill set. Ability… more
- Creative Financial Staffing (New Haven, CT)
- …requirements outlined in grant contracts Analyze grant agreements to understand financial reporting requirements, budget restrictions, and compliance obligations ... and documentation Assist with month-end close process, including journal entries, financial reporting , and general ledger account reconciliations What you'll… more
- Bank of America (East Hartford, CT)
- …in evaluating workflows/ systems/ data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...and activities across the CFO organization including accounting and financial reporting , SOX, SEC reporting … more
- Bank of America (East Hartford, CT)
- …in evaluating workflows/ systems/ data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal ... of key areas and activities across the CFO organization including accounting and financial reporting , SOX, SEC reporting (10Q/K, Annual Proxy), ESG… more
- The Cigna Group (Bloomfield, CT)
- …and service. **ABOUT THE DEPARTMENT** If your niche is in financial reporting and analysis, cash management, audit or investor relations, our Finance ... **POSITION SUMMARY** The Financial Reporting Accountant will help support...of the business and provide reliable information necessary to control operations. + Responsible for coordinating, conducting, and documenting… more
- CBRE (Hartford, CT)
- …role** The Finance Manager will lead all regional contract commercials, financial reporting , process, audit , and control of the client account ... provide the Account leadership with high quality commercial & financial reporting , to support the drive for...and Client month-end/budgeting/forecasting process and assist in meeting all financial due dates. Ensure strong internal control … more
- MassMutual (Springfield, MA)
- …evaluating risks and controls , testing calculations, validation of team audit work, and negotiating control improvements and confirming their implementation ... stakeholders + Demonstrated knowledge of insurance concepts, investments, risk management, financial reporting and analysis, pricing / product development,… more
- Bank of America (East Hartford, CT)
- …peers and broader team during issue validation and other work **Skills:** + Audit , Risk or Compliance experience in Financial Institutions. + Strong ... or have a similar background Bachelors' Degree or equivalent years of experience Audit , Risk or Compliance experience in Financial Institutions. **Shift:** 1st… more
- Bank of America (East Hartford, CT)
- …business, and technical expertise to effectively challenge management to improve the control environment -Assesses impacts to business processes, controls , and ... -Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA, etc.) - Audit / Assurance or operational experience in Financial Services or a… more
- Prime Therapeutics (Hartford, CT)
- …vision and strategic priorities. + Develop and execute a comprehensive, risk-based financial , operational/compliance and IT systems audit plan and ensure ... assessment and audit plan. + Effectively communicate audit reports, internal control deficiencies and recommendations...peripheral vision, depth perception and ability to adjust focus Reporting Structure + Reports to the Chief Financial… more
- Travelers Insurance Company (Hartford, CT)
- …to manage audit projects. + Independently assesses the effectiveness of controls , determines the potential impact of any control failure and recommends ... monitoring. + Develops audit plans, programs and specific tests to evaluate control areas. + Has supervisory responsibility for review of work performed and acts… more
- Bank of America (East Hartford, CT)
- …US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031) or SEC financial reporting (10K/10Q) + Experiencing in performing end-to-end substantive testing of ... sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and...the report to data capture + Leads/executes multiple regulatory reporting audits, and ensures that audit reports… more
- Mathematica (Hartford, CT)
- …with an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and provide expertise to management regarding ... and government contractor audits * Perform ESG Analysis and Reporting * Lead and perform operational, financial ,...financial policies and procedures * Assist in developing audit plans in accordance with company identified risks and… more
- CBRE (Hartford, CT)
- …About the role As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... for a SOX Manager to own the business process audit team within the Financial Risk Management...What you'll do - Develop a risk-based approach for financial risk and controls , using technical accounting… more
- CBRE (Hartford, CT)
- …business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an ... job function. They are responsible for the monitoring and review of financial processes and reporting for external auditors, regulatory authorities, etc. What… more
- Liberty Bank (Middletown, CT)
- …evaluation, control design and operating effectiveness testing of information security controls ; + Analyze control weaknesses to identify root cause and ... Information Security Controls Specialist Middletown, CT 06457, USA Req #1446...responsible and sustainable future. SUMMARY OF THE JOB : Reporting to the Chief Information Security Officer ("CISO") the… more
- Robert Half Finance & Accounting (Springfield, MA)
- Description POSITION: MANAGER OF FINANCIAL REPORTING LOCATION: SPRINGFIELD, MA (mostly remote hybrid schedule) RECRUITER CONTACT: KELLEIGH MARQUARD - ... ambitions can flourish. Job Description: As the Manager of Financial Reporting , you will play a pivotal...tax advisors as needed. + Develop and maintain internal controls to safeguard financial assets and ensure… more
- Adecco US, Inc. (Bristol, CT)
- **Adecco is partnering with a client in search of a Senior Accountant/ Financial Reporting . This Senior Acccountant/ Financial Reporting position is a full ... . Assist Manager, External Reporting with quarterly responsibilities of external financial reporting supporting 10-Q/K and 8-K filings. . Collaborate on… more
- Bank of America (East Hartford, CT)
- …ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads ... reviews + Ensures timely execution of QA activities including control execution, case management, and results reporting ...point of contact for an underling Private Bank Enterprise Reporting Hierarchy (eg, Private Bank Financial Crimes)… more
- MassMutual (Springfield, MA)
- …score. + Collaborate with second- and third-line control areas including Corporate Audit , Financial Risk Reporting , and Enterprise Risk. + Interface with ... at MassMutual. + Identify appropriate sources for cyber risk reporting and opportunities for automation of data inputs/outputs. +...NIST 800-53, CMMC, ISO 27K series, CIS Critical Security Controls , CSA Cloud Control Matrix, etc. **Preferred… more
