- 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
- PagerDuty (Hartford, CT)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...Internal Audit , the Internal Audit Manager is a key member in...that amplify our impact on users. + Take the Lead | Disrupt and invent to be the first… 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)
- …business processes and testing results and exceptions. + Interacts with various levels of Internal Audit and business line management to resolve issues in a ... be considered under management advisement **Position Summary** + The Manager Corporate Audit Projects will be a...respect for diversity and inclusion. + Contribute to overall Internal Audit Department team norms to promote… 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
- Bank of America (East Hartford, CT)
- Audit Manager , Global Payment Ops, Enterprise...Tools (Tableau, SAS, SQL) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… 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)
- …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
- 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
- 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
- KPMG (Hartford, CT)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 19 **Function:** Business Support Services **Area of Interest:** **State:** CT **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… 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
- 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