- Prime Therapeutics (Hartford, CT)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... Risk Management & Internal Audit is responsible for establishing, leading, and integrating the...the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director … 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
- Bank of America (East Hartford, CT)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… 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
- Fujifilm (Hartford, CT)
- …to withstand internal and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance through ... **Overview** The Senior Director Global Quality Assurance, Audits & Inspections will...+ Experienced in human performance processes + Strong technical internal audit skills, including IT audit… more
- Wolters Kluwer (Glastonbury, CT)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Elevance Health (Wallingford, CT)
- …regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Director ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… 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
- KPMG (Hartford, CT)
- **Business Title:** Director , Negotiations Strategy and Coaching **Requisition Number:** 118672 - 19 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Negotiations, Strategy & Coaching to join our Growth… more
- KPMG (Hartford, CT)
- **Business Title:** Sr. Director , Strategy & Portfolio Management **Requisition Number:** 119157 - 19 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Director , Strategy & Portfolio Management to join our Digital… 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
- KPMG (Hartford, CT)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 19 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… 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
- 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
- Genesis Healthcare (Bristol, CT)
- …is $215000 / year. The Attending Physician works with the Center Medical Director to ensure that delivery of clinical services achieves the AlignMed Partners ... Physician's Primary reporting relationship is to the AlignMed Partners Regional Medical Director . The Attending Physician is also accountable to both the Center's… more
- Citizens (Shelton, CT)
- …/ Director of First Line Risk where appropriate. + Work with the Senior Director / Director to adhere to internal governance processes and controls for ... and related issues. Qualifications: + 6-8 years experience in Risk Management, Audit , or Compliance. + Experience implementing and supporting enterprise wide Risk… more
- Whitsons Culinary Group (Hartford, CT)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... government commodities including processed goods. * Prepares location for internal QA audit by using the "Check...3 years' experience in Food Service Management as a Manager/ Director required. * Minimum 1 year experience in K-12… more