- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager + Highly reputable global Financial Services company + To $125,000 plus bonus + Work 3 days a week from home! - ... Very reputable and financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct… more
- Coinbase (Hartford, CT)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Hartford, CT)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Deloitte (Hartford, CT)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Bank of America (East Hartford, CT)
- Senior Audit Manager Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- CVS Health (Hartford, CT)
- …CT. Additional locations may be considered by leadership due to needs of the business The Internal Audit Project Manager will be a key member of the ... Internal Audit team and will lead the execution of ...project and conclusions reached in a manner appropriate for senior leadership of the enterprise and the Board +… more
- CVS Health (Hartford, CT)
- …heart, each and every day. **Position Summary** 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
- CVS Health (Hartford, CT)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: . ... a dynamic individual to join our team in a Manager role. In this client facing project management role,...with the government auditors, the client and all the internal business areas involved in the audit .… more
- Western Digital (Hartford, CT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Elevance Health (Wallingford, CT)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance… more
- EMCOR Group (Norwalk, CT)
- …accounting, human resources, legal, national purchasing and information technology. **Summary** The Senior Manager of Accounting & Compliance is a segment level ... role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal … more
- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This is a manager of direct reports position and requires in-office...products. Interpret results, develop recommendations and present findings to senior management. + Manage the end-to-end model development and… more
- M&T Bank (Bridgeport, CT)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- ASM Global (Norwalk, CT)
- POSITION: Senior Manager , Tax DEPARTMENT: Corporate Accounting REPORTS TO: Senior Director, Tax FLSA STATUS: Salaried/Exempt LEGENDS GLOBAL Legends Global is ... formula for you? Join us! THE ROLE The Sr. Manager , Tax will play a pivotal role in supporting...audit of tax provision. + Act as an internal consultant and subject matter expert on issues pertaining… more
- Henkel (Rocky Hill, CT)
- Senior Manager , Accounting-Rocky Hill, CT **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through ... ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor… more
- AIG (Wilton, CT)
- Senior Manager , Reinsurance Accounting Wilton, CT or Parsippany, NJ The Manager , Reinsurance Accounting, is a key member of AIG's Reinsurance Controllership ... collection on billing and cash application + Support the audit process with external and internal auditors...Support the audit process with external and internal auditors Qualifications: + Bachelor's degree in accounting required,… more
- Generac Power Systems (Shelton, CT)
- …points of view work together to ensure our customers have peace of mind. The Senior Contracts Manager is responsible for supporting leadership and sales teams in ... Identify and manage contract changes. + Act as a focal point for internal and external (customer) communications on contract matters. + Resolve complex customer and… more
- CVS Health (Hartford, CT)
- …within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and ... providing documentation as needed when audit selections are made + Responsible for monthly and...proven ability to influence and collaborate with providers and internal partners at all levels. **Preferred Qualifications** + Advance… more
- Highmark Health (Hartford, CT)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more