- Huron Consulting Group (Hartford, CT)
- …your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point ... of contact between the Internal Audit department and business units within...department and business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders… more
- Elevance Health (Wallingford, CT)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... and in office days 1-2 times per week. The Internal Audit Manager is responsible... team to execute a continuous risk assessment, complex pharmacy/ financial /operational audits, strategy and governance reviews, and other special… more
- Bank of America (East Hartford, CT)
- Audit Manager , Global Financial ...general auditing experience with a finance or control function, internal audit function or public accounting firm, ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- City National Bank (Hartford, CT)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...private industry experience with knowledge of accounting, finance and internal control areas required. * Prior financial … more
- Liberty Bank (Middletown, CT)
- … audit reporting in accordance with the standards established by the Institute of Internal Auditors. The IT Audit Manager will also partner with members ... Team to cover IT risks within operational and financial audits. The IT Audit Manager...teams and ensure effective collaboration between IA and the internal stakeholders. + Identify and assess risks related to… more
- Elevance Health (Wallingford, CT)
- HEDIS Compliance Audit Specialist / Manager (JR140903) **Location:** Alternate locations in addition to the posted locations may be considered. This position ... one of our Elevance Health PulsePoint locations. The **HEDIS Audit Quality Manager ** is responsible for managing...and accountabilities for project teams involved with the HEDIS audit . + Experience leading mock interviews with internal… more
- Bank of America (East Hartford, CT)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Credit Risk and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk/controls background in financial services +… more
- Berkshire Bank (West Hartford, CT)
- …for networking opportunity. Is an active and supportive member of all internal committees, programs, and initiatives.40% + Manages Financial Center Sales ... work Saturday hours and travel to nearby offices as required. Financial Center Manager or AVP , ...Factors: + + Financial Center Efficiency + Financial Center Audit Results + Customer Experience… 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, ... the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding...requiring technical expertise or advance knowledge. The mission of Internal Audit is to help our colleagues… more
- Deloitte (Hartford, CT)
- …regimes contributing to global tax transparency? Would you like to understand financial services and products across an array of industries (banking, asset ... Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of a… more
- The Cigna Group (Bloomfield, CT)
- …deficiency analysis, and additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX/SOC office ... as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team....SOX and SOC1 + Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred + Excellent written… more
- Elevance Health (Wallingford, CT)
- …onsite will be discussed as part of the hiring process. The ** Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… 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 ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Travelers Insurance Company (Hartford, CT)
- … activity. + Maintains current status on all audits that relate to HR, assists internal and external audit teams in the collection of data, etc. + Synthesize ... and directs department wide initiatives including business continuity, various audit activities, supplier inventory controls and procedures, security policy… more
- Elevance Health (Wallingford, CT)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- NTT America Solutions, Inc. (Hartford, CT)
- …priorities and a full range of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley ... and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to... objectives and policies. + Ensure accurate and timely financial reporting to internal management and parent… more
- KeyBank (South Windsor, CT)
- …in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and guidance ... West Road - Ellington, Connecticut 06029 **This is a Hire Ahead Position - This Branch Manager will must be open to working at any of the branch locations in the… more
- Deloitte (Hartford, CT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- SMX (Hartford, CT)
- …accounting functions that play a crucial role ensuring the accuracy and integrity of financial data. The GL **Accounting Manager ** will be heavily involved in ... Accounting Manager (3983)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...report directly to the Controller who oversees General ledger, Financial Reporting, and Treasury. **Essential Duties & Responsibilities** +… more