- M&T Bank (Bridgeport, CT)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... in Audit: including department directors, as well as senior management . + Maintaining M&T internal control standards,...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- Coinbase (Hartford, CT)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... is responsible for strategic analysis, risk assessments, development of the audit plan, project management ,...IT controls is critical. * *Cross-Functional Partnership & Stakeholder Management :* Serve as the primary liaison with internal… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Assistant Director of Internal Audit State Program Manager Recruitment # 251015-4799MP-001 Location Hartford, CT Date Opened 10/18/2025 12:00:00 AM Salary ... is now accepting applications for an Assistant Director of Internal Audit (State Program Manager) (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=4799MP&R1=&R3=) .… more
- RTX Corporation (Farmington, CT)
- …as only US citizens are authorized to access information under this program /contract. **Security Clearance:** None/Not Required RTX Corporation is an Aerospace and ... **The following position is to join our RTX Corporate Internal Audit team:** The Audit Manager, which aligns with...are assisted in furthering career goals through training & development and strategic networking. This group is seen as… more
- Datavant (Hartford, CT)
- … Internal Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health and ... Human Services Office of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit...independent auditors, and regulators as required + Support in development of audit management action plans (MAP),… more
- Coinbase (Hartford, CT)
- …of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain current and ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie.… more
- Indeed (Stamford, CT)
- …skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance ... and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by applying data… more
- Ryder System (Hartford, CT)
- …Graduation Date should be Spring/Summer 2026 Participants in the MBA Finance Leadership Development Program (LDP) join Ryder as Financial Consultants and are ... financial performance of accounts and establish appropriate controls * Prepare various internal financial reports for executive management * Perform monthly… more
- General Motors (Hartford, CT)
- …+ Bachelor's Degree or equivalent experience + 5+ years of experience in L&D, program management , or talent development . + Demonstrated experience designing ... platforms and digital learning tools to enhance the learning experience. **Project & Program Management (in partnership)** + Oversee program execution, to… more
- Highmark Health (Hartford, CT)
- … internal audit team in evaluating the effectiveness of risk management , internal controls, and governance processes. Responsibilities may include assisting ... with internal audit methodologies and best practices, including the development of planning documents, executing fieldwork testing and preparation of workpapers,… more