- Lumen (Hartford, CT)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Elevance Health (Wallingford, CT)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading, supporting and providing… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Job Title: Internal Audit Manager Location: Based in Greater New Haven County - Flexible to remote/hybrid work Position Type: Full Time/Permanent ... every 4-6 years! Key responsibilities: + Design appropriate risk-based audit procedures and work plans to ensure the objectives...and work plans to ensure the objectives of each audit are achieved + Interact with local staff and… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point ... of contact between the Internal Audit department and business units within...department and business units within RTX Corporation. The Liaison Manager will work closely with internal stakeholders… 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...IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday,...teams and ensure effective collaboration between IA and the internal stakeholders. + Identify and assess risks related to… 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
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid)...work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal ... Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in...special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This… 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)
- Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review ... execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You will… 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 is a key member of the IT Internal Audit team and leads the execution of internal audit projects. This ... project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years of experience in Information Technology,… more
- Bank of America (East Hartford, CT)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Bank of America (East Hartford, CT)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… 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 ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- CVS Health (Hartford, CT)
- …care more personal, convenient and affordable. Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses ... reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all… more
- The Cigna Group (Bloomfield, CT)
- **Description of Position:** + The Product Management Senior Manager of Regulated Markets Audit is responsible for leading a team that serves as the Regulated ... to support CMS audits, provide subject matter expertise to internal /external stakeholders, represent Express Scripts and our Clients in...serve as the point of contact for the Government Audit team + Build and implement management processes in… more
- Prime Therapeutics (Hartford, CT)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Hartford, CT)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- Deloitte (Hartford, CT)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- The Cigna Group (Bloomfield, CT)
- …serve our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, ... the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding...requiring technical expertise or advance knowledge. The mission of Internal Audit is to help our colleagues… more