- 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
- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager /Director. The successful candidate will be tasked with ensuring compliance with ... contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts. * Ensure...internal control requirements. * Act as the project manager for technology system initiatives within the Accounting unit.… more
- Xylem (White Plains, NY)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… 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
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- M&T Bank (Bridgeport, CT)
- …and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... brand.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Stamford, 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
- Deloitte (Jericho, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… 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
- Whitsons Culinary Group (Commack, NY)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... and utilization of government commodities including processed goods. * Prepares location for internal QA audit by using the "Check Yes" tools. * Executes… more
- Deloitte (Stamford, CT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Stamford, CT)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Stamford, CT)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... The **Senior Manager Clinical Study Lead** (CSL) is expected to...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- CDM Smith (Stamford, CT)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- M&T Bank (Darien, CT)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Wells Fargo (Huntington, NY)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Atrium Hospitality (Stamford, CT)
- **Hotel:** Stamford Hilton 1 First Stamford Place Stamford, CT 06902 Front Office Manager Full time **Atrium SPIRIT - where teamwork, passion and appreciation ignite ... No Bonus Eligible: Yes Direct Reports: Yes - Multiple Reports To: General Manager or Assistant General Manager **Primary Purpose:** The primary purpose of… more
- WestRock Company (Hicksville, NY)
- …customer audits. * Participate in and/or perform customer audits, supplier audits and internal audits and communicate audit findings. * Provide development and ... Hicksville, NY facility is in need of a Quality Manager responsible for supporting the QA Operations in providing...ALC, etc.). * Document, investigate, follow-up and maintain all internal complaints. * Implement corrective actions for internal… more