21 internal audit manager jobs at 18 companies in Norwich, CT
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yrFieldFull Time
SJW GroupNASDAQ: HTO: Investor-owned Connecticut water utility serving drinking-water customers in 60 towns and wastewater customers in Southbury.
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)
RTXNYSE: RTX: Provides advanced aerospace and defense systems and services.
5+ YOERequires 5+ years in finance, accounting, project management, engineering, or operations; 1+ year leading audits or projects. University degree or equivalent experience required; audit frameworks experience preferred.
Oscar HealthNYSE: OSCR: Technology-driven health insurance and managed care provider.
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.
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.
Department of Correction: Official government website of the State of Connecticut.
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.
Fidelity Investments: Provider of investment, retirement, and financial planning services.
Experience in IT or internal audit, risk management, compliance, or related functions; knowledge of technology controls and risk assessment; audit execution, analysis, communication, and collaboration skills.
Moodus or Stamford or Aurora or Owensboro or Wilson
$132k-$165k/yrHybridFull Time
Philip Morris InternationalNYSE: PM: Delivering a smoke-free future through science and innovation.
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
Senior Internal Auditor (University Staff Professional 2)
Storrs, Connecticut, United States
$100k-$110k/yrHybridFull Time
University of Connecticut: Public research university serving students through undergraduate, graduate, professional, medical, and dental education.
5+ YOEBachelor's degree in accounting, business management, or related field; 5 years of professional auditing experience; CPA or CIA required; Excel and Microsoft Office proficiency; strong analytical and communication skills.
Microsoft Excel, Microsoft Office Word, Microsoft PowerPoint
Polamer Precision: Private contract aerospace manufacturer producing complex engine and airframe components for customers worldwide.
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
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.
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
Root Center for Advanced Recovery: Nonprofit Connecticut behavioral healthcare provider treating adults and teens with mental health and substance use disorders.
8+ YOE5+ MgmtBachelor's in Accounting/Finance/Business required; CPA preferred. 8+ years progressive accounting experience with 5+ years leadership; strong GAAP, internal controls, audit, payroll, and financial reporting skills; ADP and Microsoft Office proficiency.