Internal Audit Manager - (Manchester, CT) Bob's Discount Furniture IncInternal Audit Manager - (Manchester, CT)CT$115,000–$140,000 / yearThis hands-on leadership role partners with Finance, Accounting, IT, Legal, Compliance, external auditors, and business leaders to strengthen internal controls, improve operational effectiveness, and enhance enterprise risk management. Success in this role is driven by strong technical audit expertise, risk assessment capabilities, leadership, project management, collaboration, and the ability to communicate effectively across all levels of the organization.
Internal Audit Manager Connecticut Water Service IncInternal Audit ManagerHartford, CTThe ideal candidate combines strong audit and risk management expertise with experience in SOX Program Management Office (PMO) activities, mergers and acquisitions (M&A) integration controls, technology-enabled auditing, data analytics, and continuous monitoring. The Internal Audit Manager is responsible for leading and executing risk-based internal audit engagements, Sarbanes-Oxley (SOX) compliance programs, internal control assessments, and advisory projects across a geographically diverse organization.
Director, Internal Audit Oscar HealthDirector, Internal AuditHartford, CTRemote$180,504–$236,911 / yearDevelop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience.
NewManager, Internal Audit (Hybrid) RTX CorpManager, Internal Audit (Hybrid)Farmington, CTIn progress of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), Project Management Professional (PMP). Provide advice and direction to other staff members related to training and support on the use of internal audit tools and processes Perform first-line work‐ paper reviews ensuring documentation is in accordance with the audit methodology and meets quality requirements.
Director, Internal Audit Oscar Health InsuranceDirector, Internal AuditHartford, CTRemote$180,504–$236,911 / yearAbout the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts.
Senior Manager, Internal Audit Blue Cross and Blue Shield AssociationSenior Manager, Internal AuditCTThe role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
Internal Audit Intern - REMOTE Ryder System IncInternal Audit Intern - REMOTEHartford, CTRemoteCompensation Information: The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Ryder Audit Services provides both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Director Of Internal Audit State of ConnecticutDirector Of Internal AuditHartford, CT$116,650–$159,051 / yearDirects staff and operations of program; Formulates program goals and objectives; Develops or assists in development of related policy; Interprets and administers pertinent laws; Evaluates staff; Prepares or assists in preparation of program budget; Maintains contacts with individuals both within and outside of program who might impact activities; Coordinates studies of departmental operations which include complex management studies of organizational structures and management and operating procedures; Plans and directs a program of financial examinations of fiscal operations within department; Analyzes financial transactions for program and/or contract compliance; Appraises and verifies accuracy and adequacy of records, systems and controls; Formulates long range plans to provide periodic examinations of all major departmental activities, programs and financial records; Conducts highly sensitive and complex studies requested by Commissioner; Leads the recruitment and hiring of staff, including outreach, interview and selection; May perform activities associated with the agencys provider audit process; Performs related duties as required. In order to be considered for this job opening, you must be a current State of CT employee, who has worked for the state for at least six (6) months of full-time service or full-time equivalent service, absent any applicable collective bargaining language, and meet the Minimum Qualifications as listed on the job opening.
Cyber Security and Audit Manager 839483 Capstone Search AdvisorsCyber Security and Audit Manager 839483Wallingford, CTThe Senior Manager leads complex cyber security audits, evaluates emerging technology risks, advises management on strategic technology initiatives, and helps strengthen the Company's overall cyber posture while maintaining the independence required of the Internal Audit function. While the role will have familiarity with IT General Controls (ITGCs), its primary focus is evaluating enterprise cybersecurity capabilities, technology risk management, operational resilience, and emerging technology risks.
Quality Systems, Audit & Compliance Leader (Part 145 Repair Station) Chromalloy Gas TurbineQuality Systems, Audit & Compliance Leader (Part 145 Repair Station)Windsor, CTMaintain compliance with AS9100, ISO 9001, ISO/IEC 17025, AS9110, and NADCAP where applicable, and review quality manuals, repair station manuals, EASA supplements, and related documentationLead recurring internal audits, site compliance assessments, maturity evaluations, and gap analyses across Chromalloy facilitiesPartner with site quality managers to build and mature site-specific compliance programs, procedures, and controls, while coaching teams toward sustainable ownership. Knowledge of FAA regulations (14 CFR), Safety Management Systems, AS9100, ISO 9001, ISO/IEC 17025, and risk-based compliance managementAbility to influence across multiple sites without direct authority, coach site teams, communicate with senior stakeholders, and make sound compliance decisions under pressureStrong analytical, structured problem-solving, root cause analysis, and stakeholder management skills.
Quality Systems, Audit & Compliance Leader Chromalloy Gas Turbine LLCQuality Systems, Audit & Compliance LeaderWindsor, CTDevelop and deliver compliance training; mentor site quality leaders, internal auditors, and compliance specialists; and share lessons learned and leading practices across sites. We're looking for a Quality Systems, Audit & Compliance Leader to provide enterprise leadership across quality management systems, internal audit, and regulatory compliance for aerospace manufacturing and repair operations.
Manager, Corporate IT Audit CVS Health CorpManager, Corporate IT AuditHartford, CT$54,300–$145,860 / yearYou'll work closely with business teams, external auditors, and internal controls groups to assess risks, improve processes, and strengthen the company's control environment. As the Manager Corporate IT Audit, you'll lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits.
Senior Internal Auditor (University Staff Professional 2) University of ConnecticutSenior Internal Auditor (University Staff Professional 2)Storrs, CT$95,000–$105,000 / yearPosition Department Search # Location Closes Senior Internal Auditor (University Staff Professional 2) Audit and Mgmt Advisory Svcs 499510 UConn Storrs The Office of Audit and Management Advisory Services (AMAS) is seeking a Senior Internal Auditor (University Staff Professional 2) to conduct internal audits under the general direction of the Audit Director. Conduct audits and other critical reviews to assess the effectiveness of business practices; compliance with pertinent governmental regulations and University policies and procedures; protection of university assets; and the achievement of both tangible and intangible objectives in relation to the following: Financial records, reports and related fiscal matters.
Senior Financial Internal Auditor - Hybrid The Cigna GroupSenior Financial Internal Auditor - HybridCTThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.
Senior Financial Internal Auditor - Hybrid CignaSenior Financial Internal Auditor - HybridBloomfield, CT$94,000–$156,600 / yearThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation.
Audit Manager | Governmental CBIZ IncAudit Manager | GovernmentalHartford, CTWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. Serve as client's trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team.
NewAudit & Assurance - Analyst - Technology Controls Advisory - Summer/Fall 2027, Winter 2028 Deloitte Touche Tohmatsu LtdAudit & Assurance - Analyst - Technology Controls Advisory - Summer/Fall 2027, Winter 2028Hartford, CT$58,725–$117,875 / yearYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
Audit Consultant, Financial Operations Sun Life FinancialAudit Consultant, Financial OperationsHartford, CT$53,000–$80,700 / yearThis role conducts premium audits, analyzes census and billing data, identifies premium discrepancies, calculates financial impacts, and partners directly with clients and internal business partners to resolve premium variances. Collaborate with Premium Administration, Billing, Underwriting, Client Services, Finance, offshore partners, Technology, Reporting, IT, and other cross-functional teams to research issues, coordinate membership updates, refine analytical reporting, and strengthen controls.
Audit Manager GpacAudit ManagerHartford, CT95000–120000We are currently recruiting Audit Managers to support various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
Senior Audit Manager GpacSenior Audit ManagerSouth Windsor, CT125000–170000We are currently recruiting Audit Senior Managers for various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, plus reviews and compilations. If you're interested in exploring this or other public accounting opportunities, please apply or contact Cate Chapman directly at catherine.chapman@gogpac.com or Call/Text 781-209-5894!