- Bank of America (East Hartford, CT)
- Audit Manager - Business Controls ,...experience + Minimum of 5-7 years of experience in Audit , Business Control , Finance, Compliance, ... evaluate the control environment in conformance with audit policies, assessing issues for business impact...audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Bank of America (East Hartford, CT)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...+ Technical Documentation **Required Qualifications** + Minimum 8 years Audit or risk control risk/ controls … more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… more
- Liberty Bank (Middletown, CT)
- …private industry audit experience with demonstrated knowledge of IT controls across multiple operating environments, business specific applications, end user ... IT Audit Manager Middletown, CT 06457, USA..., IT/IS technical skills, and industry knowledge while assessing business risks, identifying key controls , and performing… more
- Bank of America (East Hartford, CT)
- …test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ... audit policies, and procedures. + Assesses impacts to business processes, controls , and strategies to provide...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/ controls … more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk/ Control… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... improve the control environment and drive continuous improvement + Maintains business partner relationships to develop business knowledge + Exercises sound… more
- Elevance Health (Wallingford, CT)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- CVS Health (Hartford, CT)
- …in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or ... or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key...Qualifications** + Prior experience in strategizing, planning and developing business compliant audit project plans. + Professional… more
- Bank of America (East Hartford, CT)
- …effectively influence management to improve the control environment. When leading an audit engagement, the Audit Manager is responsible for day-to-day ... Audit Manager - Credit Risk and Data...draft quality audit reports and supports sharing audit results with business leaders. + Exercises critical… more
- Bank of America (Hartford, CT)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... and judgment to effectively influence management to improve the control environment.When leading an audit engagement, is...draft quality audit reports and supports sharing audit results with business leaders. Exercises critical… more
- Travelers Insurance Company (Hartford, CT)
- …strong partnerships with business customers, CIOs, Cyber, Corporate Legal and Corporate Audit . **What Will You Do?** + Function as a subject matter expert and ... awareness of cyber and tech policy changes. As a Manager , Risk & Security, you are the subject matter...Network, Endpoint (etc.) controls and how the controls inter-play within a control environment. +… more
- M&T Bank (Hartford, CT)
- **Overview:** **RMSP: Relationship Manager Sales Training Program.** The training is targeted to ensure that participants will learn commercial-specific job ... call planning and execution skills. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Wolters Kluwer (Hartford, CT)
- …accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA ... **Basic Function** The Manager will be responsible for directly supporting the...candidate will have a partnership role to 2 Health Business units and primary contact to the Business… more
- Deloitte (Hartford, CT)
- …local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which… more
- M&T Bank (Hartford, CT)
- …branch banking experience (Minimum of 3 years plus as Banking Branch Manager )._** **_Must have experience with business development and community involvement._** ... **:** + Responsible for overall profitability by directing sales and business development, meeting operational objectives and ensuring the branch achieves its… more
- Whitsons Culinary Group (Hartford, CT)
- SUMMARY: This Position is based in Hartford/Tolland Counties The General Manager is responsible for maintaining systems and procedures for all aspects of the Food ... he/she oversees. The program services a student enrollment of 2,499 or less. The Manager will ensure that all guidelines, relating to the NSLP, are adhered to in… more
- RES (Hartford, CT)
- …+ Inspection Test Plan (ITP) + Job Book Preparation + Training + Quality Control + Inspection, Observation, and audit processes + Issuance and Management of ... valued for your contributions and the perspectives you bring. Summary: The HSQE Manager I - Quality is responsible for managing multiple projects and providing… more
- The Cigna Group (Bloomfield, CT)
- …+ Manage and develop a team of 4 dedicated to accounting and internal control activities. + Execute the monthly accounting, reporting, and settlement process for the ... Ensure proper process documentation is maintained for all key business processes + Responsible for leadership and coordination of...+ Responsible for leadership and coordination of internal accounting controls , as well as oversight of the SSAE 16… more
- Wolters Kluwer (Glastonbury, CT)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more