- Lincoln Financial Group (Hartford, CT)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... Consultant, you will provide subject matter expertise on financial and operational controls for financial...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Hartford, CT)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Eversource Energy (East Berlin, CT)
- …supporting documentation which supports audit conclusions\)\. + Develops documentation of existing internal controls over the financial , operational, and ... We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal...efficiency and effectiveness of operations and the adequacy of internal control \. + Assists with directing, counseling,… more
- The Cigna Group (Bloomfield, CT)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- Lumen (Hartford, CT)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Stanley Black and Decker (New Britain, CT)
- …finance and financial processes, IT knowledge and know-how. + Audit / internal controls background. + Advanced knowledge of Microsoft Excel. **The Details:** ... **Access and Process Controls Analyst - New Britain, CT** **, United...current. + Creation of timely periodic and ad hoc control reports to support the internal team… more
- SMX (Hartford, CT)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… more
- SMX (Hartford, CT)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Prime Therapeutics (Hartford, CT)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Sumitomo Pharma (Hartford, CT)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more
- Howmet Aerospace (Winsted, CT)
- SUMMARY The Senior Financial Analyst partners with plant leadership and segment leaders to provide financial analytics that drive business results in support ... process and post-project reviews Ensures completion of Howmet's Sarbanes-Oxley requirements for internal controls . Performs job duties in a safe and efficient… more
- Bank of America (East Hartford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... are guided by a common purpose to help make financial lives better through the power of every connection....include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and… more
- Bank of America (East Hartford, CT)
- …in Financial Institutions. + Strong understanding of technology, general controls , and other controls + Sound organizational, analytical, oral, and ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- CVS Health (Hartford, CT)
- …reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing. ... to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead … more
- The Cigna Group (Bloomfield, CT)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX ... with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk.… more
- Ryder System (Hartford, CT)
- …+ Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- TD Bank (Glastonbury, CT)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Manager, Business Intelligence & Reporting leads a specialized team of… more
- Bank of America (East Hartford, CT)
- …in Financial Institutions. + Strong understanding of technology, general controls , and other controls + Sound organizational, analytical, oral, and ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- CVS Health (Hartford, CT)
- …care more personal, convenient and affordable. **Position Summary** The Vice President, Enterprise Internal Audit is the senior Internal Audit leader for ... control infrastructure to enable the production of accurate financial statements. This position plays a critical role in...auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404… more
- Bank of America (East Hartford, CT)
- …integration and continuous delivery events and defines key performance indicators and internal controls + Utilizes sound, seasoned analytical skills to ... Senior Data Engineer - Credit Data Analytics Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection.… more