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Wolters Kluwer
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Hartford, Connecticut
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Internal Controls organization is separate and distinct from the Internal Audit function. Our system of ... domain
Support Internal Audit projects to ensure audits maximum leverage of Internal Controls
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Synchrony
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Stamford, Connecticut
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Job Description:
Role Summary/Purpose:
The VP, Senior Audit Manager - Credit is ... of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment
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Bank of America
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East Hartford, Connecticut
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internal audit experience
Good understanding of the key business processes, risks and controls ... standards, audit policies, and procedures
• Assesses impacts to business processes, controls, and
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Bank of America
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Stamford, Connecticut
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internal audit experience
Good understanding of the key business processes, risks and controls ... standards, audit policies, and procedures
• Assesses impacts to business processes, controls, and
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Lumen
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Hartford, Connecticut
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.
Communicates with business process owners and documents risk, controls, and processes of audit areas ... Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to
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Bank of America
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East Hartford, Connecticut
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington
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Bank of America
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Stamford, Connecticut
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington
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J&J Family of Companies
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Hartford, Connecticut
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without the assistance of the Job Manager.
§ Supervises and / or mentors audit staff (internal ... ) related to audit process, analytics, process improvement, etc.
§ Technical Knowledge:
§ Understands
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Synchrony
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Stamford, Connecticut
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validation and close audit findings
Provide effective challenge to the business regarding the assessment ...
Job Family Group:
Internal Audit
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PwC
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Stamford, Connecticut
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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PwC
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Hartford, Connecticut
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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CBRE
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Hartford, Connecticut
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States of America
CBRE is looking for a SOX Manager to own the business process audit team within the ... .
About the Role:
As a CBRE SOX Manager, you will provide leadership for internal controls over
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Confluent
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Hartford, Connecticut
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
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Prime Therapeutics
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Hartford, Connecticut
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**
Audit Coordinator Lead - Remote
Job Description
The Audit Coordinator Lead has business unit ... role serves as Prime’s primary external client liaison and internal business leader by understanding
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Oracle
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Hartford, Connecticut
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Job Description
Role: Internal Audit Manager
Location: Preference for Austin ... evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires
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Amazon
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Danbury, Connecticut
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new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal/external stakeholders to engage as a team and ensure a timely handover will be part of your
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Synchrony
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Stamford, Connecticut
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's enhanced business change governance process
Develop a strong working knowledge of information ... business change events that leverage information technology solutions. This will include participation and
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M&T Bank
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Bridgeport, Connecticut
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, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk ... of internal and external audit points together with any issues raised by external regulators as
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Cumming Management Group, Inc.
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Westport, Connecticut
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Accounts Payable Manager
US-CT-Westport
Job ID:2024-7308
Type:Regular Full-Time ... which houses human resources, accounting/finance, marketing, business development, IT, and
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TLD- America
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Windsor, Connecticut
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Balance Sheet.
* Analyze the performance of the 3 Business Units within the company like Booking and ... system controls for ensuring data integrity
* Prevent inaccuracies in financial statements by setting up
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TLD
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Windsor, Connecticut
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performance of the 3 Business Units within the company like Booking and Backlog follow up, Parts and Units ... for Monthly Reporting package presentation & Budget presentation
· Develop system controls for
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Oracle
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Hartford, Connecticut
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evaluation of internal operations, controls, communications, risk assessments and maintenance of ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
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Synchrony
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Stamford, Connecticut
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response process. This role works closely with business partners and other members of Risk to ensure ...
Help the business embed effective tools, systems and controls for analyzing and monitoring regulatory
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EY
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Hartford, Connecticut
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audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
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EY
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Stamford, Connecticut
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audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
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Guilford Savings Bank
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Guilford, Connecticut
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maintenance and upgrades, security and audit controls, back-up procedures, business continuity plans and ... , password resets, user access controls, approved system-setting changes, and user terminations.
- Assists
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TSNE - Third Sector New England
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Bridgeport, Connecticut
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, including Legal, Compliance, Internal Audit and Risk Management.
The CFAO works in partnership with the CEO ... operating goals. Leads the annual Audit process and preparation of tax returns.
- In coordination with TC
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Oracle
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Hartford, Connecticut
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Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
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M&T Bank
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Norwalk, Connecticut
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internal and external sources, and the retention and expansion of an assigned book of business. Consults ... control standards, including timely implementation of internal and external audit points together with any
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M&T Bank
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Bridgeport, Connecticut
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Maintain M&T internal control standards, including timely implementation of internal and external audit ... needs of the business and manager discretion.
M&T Bank is committed to fair, competitive, and
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