- 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 ** 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
- 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
- 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
- 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)
- …+ 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 , 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
- 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
- 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
- The Cigna Group (Bloomfield, CT)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate… 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 (Glastonbury, CT)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Vaco (Shelton, CT)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more