- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid Recruitment # 241205-1779MP-001 Location Hartford, CT Date Opened 12/11/2024 12:00:00 AM Salary $111,028 - $151,386/year ... ( DMHAS (https://portal.ct.gov/DMHAS/About-DMHAS/Agency/About-DMHAS) ) is now hiring for a Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=)… 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
- State of Connecticut, Department of Administrative Services (Newington, CT)
- …site in the office. THE ROLE The Forensic Fraud Examiner will assist the Internal Audit 's Director by performing investigations of whistleblower complaints, ... (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=4605AR&R1=&R3=) opportunity within the Office of the Commissioner - Internal Audit Division. CONTINUE TO ENJOY +… 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
- Takeda Pharmaceuticals (Hartford, CT)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for… 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
- RTX Corporation (Farmington, CT)
- …and BU GEC functions, as well as with key partner functions (eg, Controllers, Internal Audit , Digital Technology, HR, Supply Chain, etc.) to effectively drive ... & Compliance has an outstanding career opportunity for a Director , Risk Assessments & Monitoring to develop, grow, and...of audits and assessments, preferably with in a corporate Internal Audit department. + Previous experience in… more
- United Therapeutics (Hartford, CT)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- CVS Health (Hartford, CT)
- …a supportive, collaborate and agile environment. CVS Media Exchange is hiring a Lead Director of Media Planning. This role will report to the Executive Director , ... consumers, and convert CVS consumers to shoppers. The Lead Director , Media Planning is a critical role responsible for...on. + Act as a strategic partner to key internal stakeholders (Sales, Product, Client Solutions, Insights and Strategy,… more
- The Cigna Group (Bloomfield, CT)
- **Overview** The Senior Director - Global Infrastructure and Software will lead the Category Management and Strategic Sourcing ("CMSS") function for the Global ... of interpersonal respect, professionalism and integrity. **Major Activities** The Senior Director will be the primary liaison between Technology and Business SLTs… more
- Travelers Insurance Company (Hartford, CT)
- …of our financial information and controls to ensure compliance with all internal policies and external requirements. The team creates transparency about the health ... providing timely, accurate, and actionable information to all stakeholders. As a Director , Accounting, you will be responsible for ensuring timely and accurate books… more
- CBRE (Hartford, CT)
- Lease Administration Director - Central or West Region Job ID 198607 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities ... United States of America About the Role: As a CBRE Lease Administration Director , you will provide strategic management to the department responsible for lease… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager/ Director of SOX Compensation range: $150,000 - $180,000 + Bonus & Equity! (Salary range & title is dependent on years of ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with… 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
- Sumitomo Pharma (Hartford, CT)
- …+ Ensure the organization remains in an Inspection Readiness state by managing an internal audit program for all GxP areas. + Manages Inspection Readiness ... on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Job Overview** The Senior Director of Quality Management Systems will oversee the… 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
- 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
- Boys & Girls Clubs of Hartford (Hartford, CT)
- …and private grantors. The Controller ensures the success of the annual independent audit and works with program leaders and how the finance function can best ... matters to senior management. + Develop, implement, and maintain internal controls and safeguards for receipt of revenue and...programs. + Manages and works in partnership with the Director of Grants & Continuous Improvement to develop an… 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