- 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
- 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
- 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
- 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