- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Manager is a member of the RTX ... Center or BBN team: Brief Department Description RTX's Corporate Internal Control Team is searching for a...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more
- Confluent (Hartford, CT)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- WM (Windsor, CT)
- …to assigned managers with a primary focus on tactical execution and support of internal manager clients. The HR Manager is responsible for supporting ... diverse workforce in an emerging and fast paced enterprise. The HR Manager will direct and control HR policies and programs to provide and maintain an effective… more
- Eversource Energy (East Berlin, CT)
- …of internal control \. + Develops documentation of existing internal controls over the financial, operational, and information systems activities of ... in the audit program\. + Evaluates the adequacy and effectiveness of procedures and internal controls \(both manual and electronic\) over the area under audit\.… more
- Eversource Energy (East Berlin, CT)
- …to determine the efficiency and effectiveness of operations and the adequacy of internal control \. + Assists with directing, counseling, and training other staff ... documentation which supports audit conclusions\)\. + Develops documentation of existing internal controls over the financial, operational, and information… more
- Eversource Energy (East Berlin, CT)
- …of internal control \. + Develops documentation of existing internal controls over the financial, operational, and information systems activities of ... and substantive tests\. + Evaluates the adequacy and effectiveness of procedures and internal controls \(both manual and electronic\) over the area under audit\.… more
- RTX Corporation (Windsor Locks, CT)
- …meet the demands of a rapidly evolving global market. The EACS Digital Controls Project Engineering Manager provides strategic direction and overall leadership ... Manager owns the product lifecycle of all electronic controls and software programs, beginning with a vision for...the focal point for resolving critical Engineering issues with internal and external customers. The Manager is… more
- Bank of America (East Hartford, CT)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- The Cigna Group (Bloomfield, CT)
- …The SOX PMO leads an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna Group's quarterly and annual ... + Help drive an organizational understanding of SOX and importance of strong internal controls through education and communication + Through partnership with key… more
- Eversource Energy (Hartford, CT)
- **Our Team** We have an exciting opportunity to join the Project Controls Team\. As a Project Manager you will lead and support initiatives in the Project ... Controls Department that provide procedures, processes, practices, tools and...tools and systems necessary to effectively and proactively manage, control and report on performance of the Transmission Organization\.… more
- Eversource Energy (East Berlin, CT)
- …Operations at the local District level\. Works collaboratively with the local Project Manager and Planning and Scheduling P and S\) Supervisors to ensure that all ... of the Gas Field Operations Support organization and its ability to meet internal expectations + Implements work practices and process improvement plans to improve… more
- Wolters Kluwer (Hartford, CT)
- …Balance Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with ... **Basic Function** The Manager will be responsible for directly supporting the...This position is critical to the overall accounting and control environment of FSS and the Health NA Division… more
- Burns & McDonnell (Wallingford, CT)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Curtiss-Wright Corporation (New Britain, CT)
- ** Manager , Quality Control ** We are looking for a Quality Control Manager to join our New Britain team! This is an opportunity to join a metal surface ... is the world leader in this field. As the Manager , Quality Control , you will have the...responsibility. + Provide subject matter expertise while interacting with internal and external customers and suppliers + Develop, review,… more
- RTX Corporation (Middletown, CT)
- …inventory controls , cost reduction objectives, on time delivery, and control tower measures. The individual will have the opportunity to work directly ... administration, materials, operations and 3PL organizations as well as the internal manufacturing groups to redefine processes, execute on business requirements and… more
- Air National Guard Units (East Granby, CT)
- …prepares minutes. Provides technical assistance and advice to the Financial Manager (FM) and staff. Requirements Conditions of Employment Qualifications GENERAL ... Experience, education, or training which involved commonly used financial control system regulations, policies, and procedures. Experience in managing, analyzing,… more
- Burlington (Bloomfield, CT)
- …large scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Cummins Inc. (Hartford, CT)
- …and determining corrective actions to resolve identified issues. + Financial Internal Controls - Leverages internal control framework by assessing ... financial results, special reporting requests, etc. + Reviews existing internal controls on a regular basis and...risk and capitalize on opportunities. + Business Process and Internal Control Risk Analysis - Evaluates business… more
- The Cigna Group (Bloomfield, CT)
- …of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal ... areas and functions in the Company. + Thorough understanding of risks and internal controls + Thorough understanding of business operations and processes… more
- Travelers Insurance Company (Hartford, CT)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other duties… more