- Cherry Bekaert (Hartford, CT)
- …opportunity for a **Senior Associate (Regulatory Compliance)** to join our team providing internal audit , regulatory compliance and risk management services ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk … more
- Deloitte (Hartford, CT)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized… more
- Cherry Bekaert (CT)
- …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage ... **Description** ** Risk Advisory Services (RAS) Partner -...initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit… more
- Ankura (CT)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- M&T Bank (Bridgeport, CT)
- …department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory ... initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Bridgeport, CT)
- …and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in ... of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Deloitte (Stamford, CT)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,… more
- RTX Corporation (Hartford, CT)
- …prioritize investments based on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors for the purpose of planning, ... GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure...+ Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm or… more
- Datavant (Hartford, CT)
- …vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the strategy, roadmap, and execution for ... identifying and acting on undiagnosed conditions (prospective suspecting) and ensuring risk adjustment coding accuracy in near real-time (concurrent review). You… more
- Cardinal Health (Hartford, CT)
- …program effectiveness, risk exposure, and compliance trends and posture. + ** Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, ... and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
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