- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid Recruitment # 241114-1779MP-001 Location Hartford, CT Date Opened 11/16/2024 12:00:00 AM Salary $111,028 - $151,386/year ... Economic and Community Development (DECD) (https://portal.ct.gov/DECD) is seeking a Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=undefined&R3=undefined)… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …The successful candidate may report to and work under the general supervision of the Director of Internal Audit , Assistant Director of Internal ... Internal Audit Intern Recruitment # 241022-INTERN-IA1 Location Hartford, CT Date Opened 10/25/2024 12:00:00 AM Salary $19.00/hour Job Type Internships Close Date… more
- Liberty Bank (Middletown, CT)
- …maintenance, mail dispositioning and delegation, broker-dealer audit co-lead with Program Director , Liberty Bank internal audit co-lead with Program ... Manager position supports the compliance activities of the program director for liberty bank investment services, for both the...all staff. The responsibility is to assist the program director to ensure the successful and lawful conduct of… more
- Bank of America (East Hartford, CT)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Lumen (Hartford, CT)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Bank of America (East Hartford, CT)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- The Cigna Group (Bloomfield, CT)
- …Medicaid Risk Assessment. + Develop and maintain comprehensive monitoring plans. + Collaborate with Internal Audit on development of annual audit plans. + ... **Job Purpose/Description** The Legal Compliance Senior Director - Express Scripts Medicaid and Commercial is responsible for the development, implementation,… more
- Takeda Pharmaceuticals (Hartford, CT)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Amentum (Hartford, CT)
- **Senior Director , Supply Chain Operations** The Global Supply Chain Management **Supply Chain Operations Senior Director ** is responsible for directing ... Transportation Operations, and Strategic Agreements. **The Supply Chain Operations Senior Director leads a team of procurement representatives consisting of both… more
- Actalent (Branford, CT)
- Job Title: Associate Director , FormulationsJob Description The Associate Director will play a pivotal role in our organization, overseeing formulation ... assessments for proposed technologies, the development of new technologies utilizing both internal and external resources, and managing a talented team of scientists… more
- Actalent (New Haven, CT)
- …operational changes to achieve top-tier operations throughout the organization based on internal or external audit findings, ensuring full compliance with the ... Job Title: Assistant Director , Clinical Trials Operations Responsibilities + Leads and...within the scope of the position. Prepares responses to audit findings and designs, implements, and monitors corrective action… more
- KPMG (Hartford, CT)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 19 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- The Hartford (Hartford, CT)
- …meet enterprise and business unit goals. Overview of the Position As the Director , Procurement Digital Solutions, reporting to the VP of Procurement Operations and ... Officer, Senior Leadership, and all other levels within SSRE, and key internal stakeholders (eg, IT, THIP (Information Protection) and BRO (Business Resiliency… more
- The Cigna Group (Bloomfield, CT)
- …**_Evernorth Workplace Care - Personalized Care Where You Are_** ** Director , Occupational Health Services** Provides strategic thought leadership and directs ... and related forms in accordance with federal and state regulations and internal organizational guidelines. * Oversees the relationship with the occupational health… more
- Verint Systems, Inc. (Hartford, CT)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- Lumen (Hartford, CT)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more
- Wolters Kluwer (Hartford, CT)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Wolters Kluwer (Glastonbury, CT)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Prime Therapeutics (Hartford, CT)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... position is responsible for being the primary point of contact for new internal and external business partners with regard to related regulatory activity and quality… more
- Prime Therapeutics (Hartford, CT)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more