- 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
- 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
- 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
- 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
- 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
- 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
- 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
- RTX Corporation (Farmington, CT)
- …by Defense Contract Audit Agency (DCAA)/Defense Contract Management Agency (DCMA), Internal Audit , and external auditors by regularly interfacing with the ... teams and overseeing responses to their inquiries and audit reports + Coordinate across the company to align...related field) + At least 5 years' experience performing financial or operational audits and financial analysis… 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 (Enfield, 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
- American Express Global Business Travel (Hartford, CT)
- …voice is valued. Ready to explore a career path? Start your journey. The Manager , Information Security role is a unique, multi-faceted function whose objective is to ... is both Client and Vendor facing. The Information Security Manager 's responsibilities include: **What You'll Do:** + Serves as...as a point of contact for information security related audit and assessments requests. + Supports heavy flow of… more
- Dairy Farmers of America (New Britain, CT)
- …with DFA policies, procedures and local, state and federal regulations . Maintain audit readiness . Maintain a robust food safety program and subsequent quality ... Escalate non-conformance events to the quality director and plant manager . Oversee plant sanitation to drive a robust...visible leadership by participating in facility walk throughs and internal audits . Engage and interact with all personnel… more
- Sedgwick (Hartford, CT)
- …meaningful, each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your ... Most Loved Workplace(R) Forbes Best-in-State Employer Workers Compensation Client Performance Manager | Dedicated Client | Remote **PRIMARY PURPOSE** **:** To be… more
- Lumen (Hartford, CT)
- …to the first sale. + Support activities necessary for onboarding and offboarding internal field sellers. + Periodically audit partners to ensure adherence to ... world and shape the future. **The Role** The Sales Compliance and Onboarding Manager is responsible for monitoring sales compliance processes for Lumen's Mass Market… more