- Lumen (Hartford, CT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- CVS Health (Hartford, CT)
- …business processes and testing results and exceptions. + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... be considered under management advisement **Position Summary** + The Manager Corporate Audit Projects will be a...respect for diversity and inclusion. + Contribute to overall Internal Audit Department team norms to promote… more
- Bank of America (East Hartford, CT)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- The Cigna Group (Bloomfield, CT)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- The Cigna Group (Bloomfield, CT)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- The Cigna Group (Bloomfield, CT)
- **Accounting Senior Manager - Global Intercompany Lead** **Overall Objective:** Lead the intercompany accounting team and collaborate with matrix partners to ... to identify, monitor and eliminate affiliated activity. Engage with senior leaders of the organization to evaluate and structure...execute on enterprise projects. + Interact with external and internal audit partners. + Identify, develops, and… more
- Deloitte (Hartford, CT)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- RTX Corporation (East Hartford, CT)
- …for a new key leadership position within Fleet Data Management (FDM) as Senior Manager , F135 Depot Integration. This position leads a significant portion ... + Auditing and Escalation - Support and/or enhance current data quality audit processes to ensure accuracy of key program data. Includes development and… more
- Highmark Health (Hartford, CT)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Bank of America (East Hartford, CT)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more
- Autodesk (Hartford, CT)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- Cardinal Health (Hartford, CT)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Wolters Kluwer (Hartford, CT)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- Cardinal Health (Hartford, CT)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- M&T Bank (West Hartford, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...related duties as assigned. **Scope of Responsibilities:** As the manager for a book of client relationships, the Wealth… more
- Cardinal Health (Hartford, CT)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Hartford, CT)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- CVS Health (Hartford, CT)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning ... Exam team with exam work and deliverables gathered from internal business partners that will be provided to external...regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support… more
- Deloitte (Hartford, CT)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more