- Mathematica (Hartford, CT)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare...Perform ESG Analysis and Reporting * Lead and perform operational , financial, and compliance audits in accordance… more
- Confluent (Hartford, CT)
- …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 will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- MassMutual (Springfield, MA)
- …as an operational risk and control expert, providing advice/mentoring to audit associates and business area management while advocating compliance with ... & Investments Audit Team + Focused one-on.-one meetings with your manager + Access to mentorship opportunities + Networking opportunities including access to… more
- CBRE (Hartford, CT)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Bank of America (East Hartford, CT)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- Wolters Kluwer (Hartford, CT)
- …specializing in regulatory compliance . **Desired Certifications:** + Certified Regulatory Compliance Manager (CRCM) + Certified Community Bank Compliance ... experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk, and tax… more
- Wells Fargo (Bloomfield, CT)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...growth of the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more
- Astrix Technology (Hartford, CT)
- …to optimize cash management and tax planning for international operations. 4. Audit and Compliance : a. Coordinate audits of international entities with ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...external auditors, ensuring compliance with audit requirements and deadlines. b.… more
- M&T Bank (Springfield, MA)
- …are maintained, to include consumer and business banking guidelines. Ensures compliance with operational , security and control policies/procedures, preventing ... Proactively bundle products and services as appropriate. + Adheres to applicable compliance / operational risk controls in accordance with Company or regulatory… more
- Whitsons Culinary Group (Hartford, CT)
- SUMMARY: This Position is based in Hartford/Tolland Counties The General Manager is responsible for maintaining systems and procedures for all aspects of the Food ... services a student enrollment of 2,499 or less. The Manager will ensure that all guidelines, relating to the...USDA regulations and ensure menus and processes are in compliance at all times. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES:… more
- Bank of America (East Hartford, CT)
- …+ Reporting + Underwriting + Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory Compliance **Shift:** 1st shift ... Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East...3rd Party Engagements, Quality Assurance, Management and Board Reporting, Operational Excellence, and leading and coordinating strategic initiatives. The… more
- Wolters Kluwer (Hartford, CT)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Walgreens (Vernon Rockville, CT)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- State of Massachusetts (Springfield, MA)
- …Assistant Casino Regulatory Manager . With guidance from the Casino Regulatory Manager and the Casino Compliance Coordinator, this position will be ... concerns, time off requests and overtime, reviewing reports and audit materials produced by Gaming Agents 1-3, assisting Gaming...the assignment, tracking and review of audits, reports, and operational reviews to be conducted by the Gaming Agent… more
- Sumitomo Pharma (Hartford, CT)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...is considered confidential. ** Compliance ** :Achieve and maintain Compliance with all applicable regulatory, legal and operational… more
- Ford Motor Company (Hartford, CT)
- …and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor ... in the Company's diverse operations and staffs to ensure compliance with Ford financial, operational , strategic, and... Focal" - lead communication and planning efforts with Operational Senior Management -- lead presentation of Audit… more
- Deloitte (Hartford, CT)
- …technology products to help clients monitor, manage, and measure their operational environment for risk. Deloitte & Touche's Controllership Market Offering helps ... and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private… more
- Ryder System (Hartford, CT)
- …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **We are immediately hiring a remote Quality Manager I in the Midwest US for our Supply Chain ... Quality Management System at regular management meetings Supports regulatory compliance and certification requirements Assists in implementing and maintaining… more
- Highmark Health (Hartford, CT)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- Lincoln Financial Group (Hartford, CT)
- …of treasury standards. * Identifies issues/concerns and recommends improvements to ensure compliance and operational excellence. * Lead or participate in ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more