- Wolters Kluwer (Hartford, CT)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Bank of America (East Hartford, CT)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island; ... business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** Responsible for evaluating the design and… 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 ... Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and… more
- Lumen (Hartford, CT)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen operations. As part of the IT… 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 ... members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, work with… more
- Humana (Hartford, CT)
- …of contact for the auditing team for coding education and process questions. The Senior Medical Coding Professional will: + Reviews the monthly Auditor Error ... audit variances on a second level review basis. + Facilitates new auditor training. + Develops ongoing educational sessions. + Analyzes, enters, and manipulates… more
- CBRE (Hartford, CT)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... Sustainability or equivalent preferred. *Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) or equivalent preferred. *Minimum of 12 years of business… 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). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Belcan (Agawam, MA)
- …tests (IP Sheets) * Conduct Internal Audits and issue audit reports as Lead Auditor * Participate in 3rd party audits , including customer, Notified Bodies and ... as required. * Preparation of data and reports to senior management upon request. * Maintain Calibration system for...and cGMP requirements. ie AS9100, ISO9001, ISO13485 * Internal Auditor experience * Use of standard and automated metrology… more
- Marriott (Hartford, CT)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Deloitte (Hartford, CT)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- J&J Family of Companies (Hartford, CT)
- …and externally * Develop and maintain an effective working partnership with senior management * Collaborate with other leaders and staff within IM Deployment ... Software Quality Engineer (CSQE), Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Project Management Professional (PMP) or similar is preferred. *… more
- Robert Half Finance & Accounting (Springfield, MA)
- …growth opportunity here - this role has a direct growth path to a Senior Accountant within the next 12-18 months! Main Responsibilities: + Participate in month-end ... internal and external audits, including gathering documentation and responding to auditor inquiries. + Conduct financial analysis and reporting to support… more