Senior Internal Auditor | Compliance & Controls Leader
CSCU System Office
CSCU System Office is seeking an Internal Auditor to safeguard institutional integrity by evaluating financial controls, risks, and compliance across campuses. The role reports to the Assistant Director of Internal Audit and covers student aid, research grants, procurement, and payroll functions. The candidate will review records, prepare defensible reports, and use audit software per GAAS/IIA guidance. A bachelor's degree in accounting and two years of auditing are required, with strong #J-18808-Ljbffr CSCU System Office
- ...North America entities to assist Senior Management in the achievement of... ...a trusted advisor, the Senior Internal Auditor builds effective relationships while... ...effectiveness of governance, compliance, risk management, and internal controls systems. The Senior Internal Auditor...SeniorWork at office
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...Anticipated Start Date: August 2026 Position Summary: A Senior Internal Auditor within the Connecticut State College and University... ...engagements. In addition to assessing financial controls and regulatory compliance, they are responsible for leading audit teams,...SeniorFull timeLive inWork at officeImmediate start- CSCU is seeking a Senior Internal Auditor to lead complex audit engagements across the Connecticut State College and University System. You will oversee technical execution, risk assessment, and management oversight, mentoring staff and collaborating with campus leadership...Senior
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- ...North America entities to assist senior management in the achievement of... .... As a trusted advisor, the Internal Auditor builds effective relationships while... ...effectiveness of governance, compliance, risk management, and internal controls systems. The Internal Auditor participates...Work experience placement
- Maximus seeks a strategic Quality Control Manager to lead quality operations for a high-visibility HRSA program, overseeing compliance with performance standards and driving data-driven... ..., and close collaboration with internal teams and external stakeholders to ensure...Remote job
- ...that enhance risk management and control effectiveness. Guide audit teams... ...organizational activities to ensure compliance and efficiency. Report findings to senior management and partner on... ...resolve complex issues and strengthen internal controls. Support audit managers...Senior
$106.52k
...Position Summary: A Senior Internal Auditor within the Connecticut State College and University System (CSCU) serves as a lead... ...audit engagements. In addition to assessing financial controls and regulatory compliance, they are responsible for leading audit teams, mentoring...SeniorWork at office$106.52k
...pm (EST) on Monday, July27,2026. Position Summary A Senior Internal Auditor within the Connecticut State College and University... ...audit engagements. In addition to assessing financial controls and regulatory compliance, the role includes leading audit teams, mentoring...SeniorWork at office- ...Senior Associate, Internal Audit Conning is a leading global investment management... ...for performing fieldwork, control testing, and audit... ...external audit, risk, or compliance experience. Big 4 or large... ...content for review by senior auditors or managers. Exposure...SeniorLocal area
$86.3k - $118.7k
...of our caring community Internal Audit drives the achievement... ...financial objectives. The Senior Internal Auditor provides value-added service... ...the design of internal controls Review testing of key controls... ...Conduct operational, compliance, financial and investigative...SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...manage escalations, validate fixes, and ensure compliance with federal identity standards, ITIL processes, and security controls. Strong leadership, deep PKI/AD experience,... ...to obtain Public Trust are required for this senior role. #J-18808-Ljbffr ASM Research, An Accenture...Senior
- ...COMMUNITY RENEWAL TEAM INC in Hartford, Connecticut is seeking a Controller to manage and maintain financial reporting and oversee... ...This position includes responsibilities for budgetary planning, compliance with regulations, and leading a finance team to enhance financial...Senior
- EY EDGE (Exceptional Delivery and Growth Engine) seeks a senior compliance lead to manage the engagement team across US and GDS, review returns, and train junior staff. You will oversee client relations, budgets, and engagement economics while applying license compliance...Senior
- Zimmer Biomet is seeking a Site Quality Leader and Management Representative to direct the quality function at our Norfolk, Virginia medical device site. You will apply quality statistics to improve product integrity and the quality system, partnering with R&D, manufacturing...Senior
- A major aerospace and defense corporation is seeking an Associate Director for Global Trade Compliance and Supply Chain. The remote role requires expertise in global laws and data protection, with significant responsibilities in compliance monitoring and governance. Minimum...SeniorRemote job
- Keurig Dr Pepper in Hartford is seeking a Senior Manager of Environmental, Health and Safety to provide multi‑media regulatory leadership... ..., engineering, EHS, legal and sustainability teams to ensure compliance and drive environmental performance. The role leads incident...Senior
- ...Auto | Bodily Injury & Property Damage to lead the technical and operational functions across assigned offices. You will ensure compliance with company standards, guide staffing and training, and manage budget and profitability targets for a 25-49 person team. The role...Senior
$162k - $195k
...backed by targeted risk control and claims services. Our... ...have an opportunity for a Senior Manager, IT Controls & Audit Compliance to join our Corporate IT... ...with Finance, Internal Audit, Risk, and business... ...liaison supporting external auditors, regulators, and advisory...SeniorFull timeWork at officeFlexible hours$150k - $200k
IFG Companies is seeking a Senior Pricing Actuary to enhance the rating and quoting processes for underwriting operations. With a salary range of $150,000 to $200,000, the ideal candidate will utilize advanced actuarial methodologies and predictive analytics to support...Senior- An established industry player is seeking a detail-oriented Corporate Controller Consultant for a 3+ month engagement. This role involves overseeing financial reporting, budgeting, and compliance while managing a small team of finance professionals. Ideal candidates will...SeniorContract work
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...Senior Accountant (Fully Onsite - Greater Hartford Area) Our client, a respected nonprofit... ...cash flow, and grant-related activity to ensure compliance Support the annual audit and maintain strong internal controls across all accounting processes Preferred...Senior$150k - $200k
J. Morrissey is seeking a Corporate Controller in Hartford, CT. This role directly reports to the CEO and plays a crucial part in financial reporting, risk management, and acquisitions. The ideal candidate will possess a Bachelor's degree, CPA, and at least 7 years of...- ...Currently we are searching for an Assistant Controller in New Britain. MicroCare, LLC is an... ...schedules. Ensure key financial internal, parent company and bank reporting deliverables... ...standard accounting, reporting and compliance with GAAP and other applicable non‑US reporting...Work at office
- CW Resources in New Britain, CT is seeking a Corporate Auditor & Compliance Officer to lead compliance and audit functions. In this role, you will ensure adherence to legal and ethical standards while collaborating with various departments to champion risk management....Senior
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