- 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
- 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
- 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
- Wells Fargo (Bloomfield, CT)
- …the US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and ... Business Banking division. You will be a trailblazer in...role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent… more
- Bank of America (East Hartford, CT)
- …audits, Compliance audits or a combination, or + Minimum of 1-3 experience in Audit , Compliance, Risk, Business Controls , or other related experience + ... Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment,...develop business knowledge + Assesses impacts to business processes, controls , and strategies to provide… more
- Wabtec Corporation (Hartford, CT)
- …industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... + Ensure that required recordkeeping is maintained per jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help… more