- 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
- Huron Consulting Group (Hartford, CT)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and ... people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal audit … 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
- City National Bank (Hartford, CT)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… 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 , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of ... years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… 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
- 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
- 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
- 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
- Travelers Insurance Company (Hartford, CT)
- … activity. + Maintains current status on all audits that relate to HR, assists internal and external audit teams in the collection of data, etc. + Synthesize ... and directs department wide initiatives including business continuity, various audit activities, supplier inventory controls and procedures, security policy… more
- RTX Corporation (Farmington, CT)
- …by Defense Contract Audit Agency (DCAA)/Defense Contract Management Agency (DCMA), Internal Audit , and external auditors by regularly interfacing with the ... teams and overseeing responses to their inquiries and audit reports + Coordinate across the company to align...least 2 years' experience analyzing and responding to Government audit reports and requests for information (RFIs) related to… more
- Deloitte (Hartford, 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
- NTT America Solutions, Inc. (Hartford, CT)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... to delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements. Provides budget… more