- Elevance Health (Wallingford, CT)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Liberty Bank (Middletown, CT)
- … audit reporting in accordance with the standards established by the Institute of Internal Auditors. The IT Audit Manager will also partner with members ... IT Audit Manager Middletown, CT 06457, USA...compliance, particularly in the banking sector. The individual will lead co-source IT audit teams to execute… more
- Bank of America (East Hartford, CT)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- Bank of America (East Hartford, CT)
- …Quality and execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team ... Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- CVS Health (Hartford, CT)
- …Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit ... through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office (generally Tuesday, Wednesday,… more
- Wolters Kluwer (Hartford, CT)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
- Wolters Kluwer (Glastonbury, CT)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- The Cigna Group (Bloomfield, CT)
- …ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and advisory projects focused on risks that ... serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings,… more
- The Cigna Group (Bloomfield, CT)
- …Business areas to execute on enterprise projects. + Interact with external and internal audit partners. + Identify, develops, and maintains an efficient and ... **Accounting Senior Manager - Global Intercompany Lead ** **Overall Objective:** Lead the intercompany accounting team and collaborate with matrix partners to… more
- Elevance Health (Wallingford, CT)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Wolters Kluwer (Hartford, CT)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- CVS Health (Hartford, CT)
- …looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning market conduct ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more
- Whitsons Culinary Group (Hartford, CT)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... This Position is based in Hartford/Tolland Counties The General Manager is responsible for maintaining systems and procedures for...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- RTX Corporation (East Hartford, CT)
- …across the organization. - Support periodic audits performed by external auditors, RTX internal audit , P&W business controls and US government audits; ensure ... an exciting new opportunity for an Accounting and Control Lead with our Manufacturing Accounting Group. The position is...in a support of a growing business. This senior manager position will be responsible for financial reporting, technical… more
- Deloitte (Hartford, CT)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... and with Deloitte independence teams across the globe). You may also lead engagement independence inspections, where you will analyze and assess specific services… more
- Whole Foods Market (Wallingford, CT)
- …and other key stakeholders . + Collaborate with other departments (eg, Risk Management, Internal Audit , Asset Protection, Team Member Services , etc.) to direct ... Job DescriptionReporting to the Metro Facilities General Manager , the Plant Operations Manager , also known as the Facility Team Leader (FTL) is responsible for… more
- NTT America Solutions, Inc. (Hartford, CT)
- …The Senior Manager , IT Project Management oversees the people who lead internal information system-specific projects from initiation to delivery. Manages and ... prioritizes the project stream, working with internal customers to determine project definition and business requirements....appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable methodology for… more
- Dairy Farmers of America (New Britain, CT)
- **Job Description** Manage and lead a team of individuals to ensure effective quality execution, continuous improvement, and regulatory compliance. Provide ... an inquisitive mind with the capacity to investigate and lead solution-based decision making in the plant. JOB DUTIES...procedures and local, state and federal regulations . Maintain audit readiness . Maintain a robust food safety program… more
- GovCIO (Hartford, CT)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more