- PagerDuty (Hartford, CT)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- 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 /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Prime Therapeutics (Hartford, CT)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… 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
- RTX Corporation (Hartford, CT)
- … Audit Team: RTX has an opening for a Digital Technology Audit Lead ( Manager , Internal Audit ). The Digital Technology (DT) Audit Lead position is ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are… 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
- Bank of America (East Hartford, CT)
- Audit Manager - Consumer Compliance Charlotte,...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ... Bachelor's degree and/or Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit or risk… 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
- 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)
- …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This ... 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 - Retail, Credit, and...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
- Bank of America (East Hartford, CT)
- Audit Manager , Global Payment Ops, Enterprise...Tools (Tableau, SAS, SQL) **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
- Bank of America (East Hartford, CT)
- Senior Audit Manager - Audit Practices -...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager - Data Governance Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
- Bank of America (Hartford, CT)
- Audit Manager - Data Quality Charlotte,...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk… more
- CVS Health (Hartford, CT)
- …CVS Health is seeking an experienced, professional to join the Infrastructure Audit and Compliance team as a Manager , Technical Infrastructure responsible ... and assist in the execution of the remediations. + ** Audit , Compliance & Client Engagements:** Assist in internal...** Audit , Compliance & Client Engagements:** Assist in internal and external audits and Client briefings related to… more
- Medtronic (North Haven, CT)
- …US and/or international regulatory agencies / authorities. + Manages and oversees internal audit activities, which may include conducting and/or overseeing ... on requirements and prepares the business for external regulatory agencies. The Compliance/ Audit Specialist also assists with the documentation, internal audits,… 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