- Career Moves, LLC (Hartford, CT)
- Our regional firm public accounting client is seeking an Audit Senior Manager or Director with not-for-profit client experience. One of their Partners will be ... over clients from retiring Partner Make Partner in 1-2 years Requirements: Audit Senior Manager or Director experience Not-for-profit client experience Salary… more
- Hispanic Alliance for Career Enhancement (Hartford, CT)
- …And we do it all with heart, each and every day. As the Senior Manager of Financial Reporting & Analysis, you will be responsible for the financial accounting, ... including quarterly/annual financial statements, small business usage, etc. Annual audit and agreed‑upon procedures Direct interaction with clients, auditors, and… more
- Syneos Health, Inc. (Hartford, CT)
- …project specific requirements. Provides guidance at the site and project level towards audit readiness standards and supports preparation for audit and required ... staff. Identify and communicate out of scope activities to Lead CRA/Project Manager . Proactively suggest potential sites based on local knowledge of treatment… more
- ULTA Beauty (Avon, CT)
- …are the possibilities quite this beautiful. GENERAL SUMMARY & SCOPE The General Manager (GM) is responsible for leading through Ulta Beauty's mission, vision, and ... Ulta Beauty's financial and operational reporting, as well as by store visits and audit results to achieve Ulta Beauty's goals set for their store and drive company… more
- Uhy Us (Farmington, CT)
- JOB SUMMARY THE FOCUS IS YOU: We are looking to add a Tax Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and ... growth in our Northeast Region. As a Tax Senior Manager , you will be responsible for overseeing and reviewing...preferred Education Minimum Bachelor's degree: Bachelor's in Accounting for Audit or Tax Related Business Degree for Consulting License… more
- Skatelescope (Cheshire, CT)
- …following areas: Lead Risk Management efforts in the Observatory Lead Internal Audit activities Lead investigations as directed by the Director-General or the ... functions, protecting the Observatory from risks. The Head of Audit and Risk will report to the Director of...hours will be supported in agreement with the line manager . Responsibilities 1. Lead Risk Management efforts in the… more
- Petco (Torrington, CT)
- …people and our planet is good for Petco. Position Overview The General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier People. ... for all aspects of managing a single Pet Care Center. The General Manager drives their business through a focus on people (talent acquisition, training, and… more
- Community Mental Health Affiliates, Inc (New Britain, CT)
- …financial affairs according to Generally Accepted Accounting Principles, state single audit guidelines and other government regulations. Directs fiscal year end ... reporting in compliance with audit guidelines established by the agency's Independent Accounting firm,...Committee. Serve as Corporate Compliance Officer. Serve as Risk Manager for Agency in reviewing and binding all insurance… more
- MassMutual (Springfield, MA)
- …and optimization of SAP systems (ECC, S/4HANA, BW, HANA, PI/XI, Solution Manager , etc.). Security & Compliance: Ensure robust SAP security and authorization ... processes, including role design, provisioning, audit , and compliance across the SAP landscape. Change & Release Management: Manage change and release processes… more
- The Jewish Federations of North America (Springfield, MA)
- …financial and accounting operations, policies and procedures, reporting systems, annual audit , tax returns, and internal financial statements. In all functions and ... and leadership teams. Oversee development of the annual operating budget. Oversee audit and tax preparation processes for the Federation; work closely with Budget… more
- Cardinal Health (Hartford, CT)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit … more
- FranklinCovey (Hartford, CT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - HYBRID ... financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct supervision of 2 staff and… more
- Grant Thornton (Hartford, CT)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Otsuka America Pharmaceutical Inc. (Hartford, CT)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive… more
- Deloitte (Hartford, CT)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Coinbase (Hartford, CT)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… more
- Deloitte (Hartford, CT)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be an integral part of the...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Deloitte (Hartford, CT)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
