- Hartford HealthCare (Hartford, CT)
- …Hartford HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of ... scope memo, risk and control matrices, process narratives, flowcharts and draft internal audit reports with the System Director of Compliance and Internal… more
- Lumen (Hartford, CT)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Lumen (Hartford, CT)
- …and education (eg, CPA, JD or Masters in Tax). + Familiarity with IRS audit process and procedures. + Strong technical working knowledge of corporate taxation ... environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income...tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters.… more
- CBRE (Hartford, CT)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Hartford, CT)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Hartford, CT)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Hartford, CT)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Highmark Health (Hartford, CT)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Prime Therapeutics (Hartford, CT)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Preferably remote in the California market ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Bank of America (East Hartford, CT)
- …+ Reporting + Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory Compliance **Shift:** 1st ... Credit Review Senior Manager - Chief Operating Office Charlotte, North...individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to… more
- Deloitte (Hartford, CT)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... 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
- Lumen (Hartford, CT)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Hartford, CT)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- The Cigna Group (Bloomfield, CT)
- …+ Assists with research, analysis and response to inquiries from all internal and external audit departments regarding compliance, coding, and inappropriate ... will provide subject matter expertise to assigned providers and internal matrix partners of Cigna Medicare's programs specific to...and efficient. + Review and act on any assigned audit educational opportunities timely and provide primary care or… more
- The Cigna Group (Bloomfield, CT)
- …+ Assists with research, analysis, and response to inquiries from all internal and external audit departments regarding compliance, coding, and inappropriate ... will provide subject matter expertise to assigned providers and internal matrix partners of Cigna Medicare's programs specific to...and efficient. + Review and act on any assigned audit educational opportunities timely and provide primary care or… more
- WM (Hartford, CT)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Mathematica (Hartford, CT)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Deloitte (Hartford, CT)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in "digital identities." The recruiting for… more
- The Cigna Group (Bloomfield, CT)
- …effective internal control environment. Perform quarterly and year-end Model Audit Rule (MAR) compliance responsibilities. + Manage and develop direct reports: ... **Role Summary** The Accounting Senior Manager is responsible for the US statutory...for four regulated entities. + Initiate and manage various process improvement projects. + Execute matrix management with multiple… more
- M&T Bank (Bristol, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview** **:** Identifies customers' needs through the bank's retail sales process to provide proactive sales solutions through customer outreach for basic and… more