59 internal control jobs at 33 companies in Middletown, CT
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Manager Internal Audit
Ridgefield, Connecticut, United States
OnsiteFull Time
The Chefs' WarehouseNASDAQ: CHEF: Distributes specialty food products to chefs and culinary professionals.
7+ YOE7+ years internal audit or public accounting experience; bachelor’s or master’s in accounting preferred; CPA or CIA a plus; experience with SOX 404, financial/operational audits, risk assessment, control evaluation, and audit reporting.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
Bloomfield or Philadelphia or Franklin or St. Louis or Nashville
HybridMultiple Commitments Available
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
Progressing toward a bachelor's degree with at least three years completed in business, accounting, finance, or a related field; analytical, communication, time management, and SOX/SOC controls testing skills.
Yale University: Providing higher education and conducting advanced scientific research.
Graduation from accredited medical school; eligible for CT medical licensure, controlled substance registration and federal DEA; board certified/eligible; demonstrated clinical skills; participation in on-call rotations; required immunizations and TB screening.
Yale University: Provides higher education and conducts research across various disciplines.
MD from accredited medical school; eligible for CT medical license, DEA and controlled substance registration; board certified or board eligible; demonstrated clinical skills and ability to manage acute issues; participation in on-call and team-based care.
Staff Physician - Family Medicine or Internal Medicine - (MD/DO)
Danielson, Connecticut, United States
$225k/yrOnsiteFull Time
Generations Family Health Center: Provides comprehensive medical, dental, and behavioral healthcare services.
M.D. or D.O., residency in Family or Internal Medicine, board certified or eligible, eligibility for Connecticut medical licensure and federal/state controlled substance registration.
Yale New Haven Health: Operates a network of hospitals and healthcare facilities.
1+ YOEHigh school diploma or equivalent; graduation from MA or phlebotomy program OR certification as CNA/EMT/paramedic; 1+ year relevant experience; BLS preferred; strong communication and infection-control skills.
Vachon Auto Group: Operates General Motors dealerships providing vehicle sales and maintenance services.
Lead financial operations for dealerships including monthly statements, budgeting/forecasting, cash flow management, accounting oversight, internal controls, and team development; prior dealership controller experience and strong financial reporting and leadership skills.
Ensign-Bickford Industries: Develops aerospace systems, diagnostic tests, and pet food enhancers.
7+ YOEBachelor's in accounting required,7+ years progressive accounting/finance experience with leadership,US GAAP and internal controls expertise,ERP and Excel experience,CPA/CMA preferred.
Ensign-Bickford Aerospace & Defense: Precision energetic systems and hardware for aerospace and defense
7+ YOEBachelor's in accounting required,7+ years progressive accounting/finance experience with leadership responsibility,US GAAP and internal controls expertise,ERP/finance systems and Microsoft Excel proficiency,CPA/CMA preferred.
Root Center for Advanced Recovery: Provides behavioral health and substance use disorder treatment services.
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.
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
Marmon: Global industrial organization providing manufacturing and services across sectors.
Coordinate changes to controlled documents, maintain calibration and ISO-related records, prepare reports, and support internal assessments and calibration activities.
Hartford HealthCare: Provides medical services through hospitals and clinics.
Board certified/eligible in Internal or Family Medicine, eligible for unrestricted Connecticut medical license and DEA/controlled substance registration, strong clinical and communication 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)
Reconomy: Provides technology-driven waste management and circular economy services.
4+ YOEBachelor’s degree in Accounting or Finance; 4–7+ years accounting; public accounting; multi-entity/PE environment; SAAS tools; ERP experience; SOX/internal controls.
Anaplan, NetSuite, Sage Intacct, Oracle ERP, SAP, Microsoft Dynamics 365
Hartford HealthCare: Integrated healthcare network providing comprehensive medical and behavioral services.
Board Certified/Eligible in Internal Medicine or Family Medicine; eligible for Connecticut medical license, DEA and controlled substance registration; strong clinical, communication and collaborative skills; EPIC experience.