- M&T Bank (Bridgeport, CT)
- …findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... tools, and approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause. Communicate findings to… more
- M&T Bank (Bridgeport, CT)
- …and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also requires periodic interaction ... findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues… more
- RELX INC (Norwalk, CT)
- …more about LexisNexis Risk at the link below. https://risk.lexisnexis.com/government About our Team The Government Security Compliance team supports Federal and ... in ensuring compliance with data integrity and confidentiality standards. The team collaborates across functions to conduct comprehensive security audits, maintain… more
- PwC IT Services Co. (Stamford, CT)
- …inspire others to deliver quality. You are responsible for coaching, leveraging team members unique strengths, and managing performance to deliver on client ... that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful… more
- M&T Bank (Bridgeport, CT)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible… more
- M&T Bank (Bridgeport, CT)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings that identify… more
- Guardian Life (Stamford, CT)
- The Skills Solutions & Taxonomy Lead is responsible for designing, implementing, and governing the enterprise-wide skills framework. This includes developing a ... and analytics to support workforce transformation and future-of-work initiatives. You will lead , mentor, and inspire staff and peers to achieve best practices and… more
- New York Power Authority (White Plains, NY)
- …audit areas in scope. + Collaborate directly with clients and the internal audit team . Participate in client discussions and meetings, and identify client ... levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports...trends and NYPA-related strategic initiatives and share with the team . **Knowledge, Skills and Abilities** + Understanding of COSO,… more
- System One (Armonk, NY)
- …The Temp, Global Development Quality Management (GCP) acting as a Quality Management Lead (QML) is a key position that will provide guidance and leadership for ... with study teams, relevant functions and other GDQ functions to lead risk-based quality management activities on all Regeneron-sponsored clinical trials, inclusive… more
- Hubbell Power Systems (Shelton, CT)
- …ability to lead , manage, mentor develop all levels of accounting team + Experience interfacing regularly with professionals at all levels of the organization, ... a self-motivated and experienced Finance Reporting Manager for our Corporate Finance team . The Financial Reporting Manager will support the Corporate Controller's … more
- Guardian Life (Stamford, CT)
- …opportunity to shape the future of Guardian's digital compensation systems. The Senior will lead a team that not only ensures operational excellence but also ... aligns with the organization's business objectives and transformation goals.** ** Lead the creation and execution of multi-year roadmaps, identifying opportunities… more
- Hubbell Power Systems (Shelton, CT)
- …Compliance and Controls - will serve as a key member of the integration team and will be responsible for executing the detailed integration plan of Hubbell's ... a hands-on leader of the adoption, working with the team of the acquired entity and acquiring business segment...by the agreed upon due dates + Partner with IT to ensure all systems impacting financial reporting are… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …as a business partner to the Director of Finance and leadership team . Principal Duties: Accounting and financial reporting: Record all financial transactions, post ... with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including...systems, databases and financial software in conjunction with the IT department Serve as an active member of the… more
- Deloitte (Stamford, CT)
- …& Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... real estate, mergers and acquisitions (M&A), and sustainability. The team works closely with clients at every stage of...the ground, bringing specialists in bankruptcy, accounting and valuation, IT , and tax. From planning and systems readiness to… more
- WMCHealth (Valhalla, NY)
- …+ Ensure data integrity, standardization, and compliance with 340B reporting and audit requirements. + Lead analytics strategy for PBM contracts covering ... dashboards, reports, and analytics infrastructure. + Partner with Finance, Operations, and IT to align pharmacy performance metrics with system KPIs. + Lead… more
- Quadient (Milford, CT)
- …your skills and make a real impact - help our future-focused business lead the way in powering secure and sustainable business connections through digital and ... and local enhancements in compensation and rewards. **Compensation & Rewards** + Lead annual merit and bonus cycles, including audits, system testing, and user… more
- Deloitte (Stamford, CT)
- …including researching federal tax law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our Business Tax Services ... insurance industry across business functions such as underwriting, claims, IT , finance and accounting + Coordinating with the client's... team provides expertise to clients to gain a competitive… more
- IAHD-Institute for Applied Human Dynamics (Tarrytown, NY)
- …ensuring financial integrity and leading with purpose, we want you on our team ! About the RoleReporting directly to theDirector of Finance, the Accounting Manager ... involvement in nonprofit financial management. What You'll Do + Lead daily general accounting activities and ensure that all...+ Assist with the coordination of the financial statement audit and liaise with external auditors. + Develop and… more
- KeyBank (Ossining, NY)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... to recommendations that support clients' financial wellness goals, leveraging system generated lead lists, walk ins, and professional contacts + Strong work ethic… more