24 internal audit manager jobs at 20 companies in Middletown, CT
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yrFieldFull Time
Connecticut Water Service: Provides water and wastewater services in Connecticut and Maine.
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
10+ YOE4+ MgmtBachelor's in business or related field, 10+ years internal audit experience (Big4/public companies), 4+ years industry (healthcare/insurance/tech) and 4+ years managing teams; CIA/CPA/CISA preferred.
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
State of Connecticut: The state government of Connecticut, United States.
9+ YOE2+ MgmtRequires 9 years of financial and operational analysis experience, including 2 years supervising, plus CPA, CIA, or CFE certification. Experience with auditing, controls, compliance, data analysis, and reporting preferred.
Moodus or Stamford or Aurora or Owensboro or Wilson
$132k-$165k/yrHybridFull Time
Philip Morris InternationalNYSE: PM: Global manufacturer of tobac and nicotine-based consumer products.
8+ YOERequires 8+ years in internal controls, risk, compliance, audit, finance, accounting, or process improvement; bachelor's degree; Microsoft 365 proficiency; and strong analytical, project management, and communication skills.
Microsoft 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, SAP, Microsoft Dynamics, OneGRC, ERP, GRC
City of Waterbury: The municipal government providing public services for Waterbury, Connecticut.
5+ YOE1+ MgmtBachelor's or master's degree in accounting, CPA license, five years of municipal accounting, internal auditing, or fraud examination experience, including one year of supervisory experience.
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yrOnsiteFull Time, Temporary
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
Polamer Precision: Manufacturer of complex engine components for the aerospace industry.
10+ YOEBS in relevant field or equivalent, 10+ years quality experience in aerospace, knowledge of AS9100/AS13100, internal auditing, corrective action, training, and strong communication and problem-solving; Microsoft Office skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint, Plex
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yrOnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
FuelCell EnergyNASDAQ: FCEL: Produces fuel cell power plants and hydrogen generation systems.
5+ YOEBachelor's in engineering/quality, 5+ years ISO 9001 QMS experience, Six Sigma Green Belt or higher, internal auditing and document control expertise, ERP and Microsoft Office proficiency, strong leadership and problem-solving skills.
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
Yale University: Provides higher education and conducts research across various disciplines.
4+ YOEBachelor's degree and 4+ years of experience, or equivalent combination. Requires audit and accounting knowledge, internal controls expertise, strong communication, collaboration, judgment, and risk management skills.
COSO, International Professional Practices Framework (IPPF)
Yale University: Providing higher education and conducting advanced scientific research.
4+ YOEBachelor's degree and four years of experience or equivalent; audit, accounting, internal controls, risk management, communication, collaboration, and research skills required. CIA or CPA certification or progress toward it.
COSO, International Professional Practices Framework (IPPF)
Voya FinancialNYSE: VOYA: Provides retirement, investment, and insurance products and services.
2+ YOEBachelor in Accounting/Finance/Business,2+ years audit/assurance experience,knowledge of U.S. GAAP,internal controls,IIA standards,and risk types;strong analytical,communication,and project management skills.
Bridgewater Associates: Manages global macro hedge funds for institutional investors.
5+ YOE5+ years security risk/internal audit experience, knowledge of security frameworks and controls, stakeholder collaboration, strong communication and analytical skills; CISSP/CISM/CISA preferred.
NIST 800-53, ISO 27001, ISO 27002, Basel II, COSO, ISO 31000, Disaster Recovery/Business Continuity Planning (DR/BCP)
Baker Tilly: Provides audit, tax, and consulting services to business clients.
10+ YOE5+ MgmtBachelor's in accounting or related field required; CPA or CIA required; 10+ years risk advisory/internal audit experience; 5+ years supervisory experience; proven business development and practice leadership; ability to travel as needed.
MassMutual: Sells life insurance, retirement plans, and investment services.
10+ YOEBachelor's in Accounting/Finance/Business,10+ years building risk frameworks/SOX/internal audit/ERM,experience with control testing and risk assessments,strong communication and stakeholder influence,Microsoft Office proficiency.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft Office