- Highmark Health (Hartford, CT)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Hartford, CT)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will participate in...Internal Audit team and...Audit ** **Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- CVS Health (Hartford, CT)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role… more
- Bank of America (East Hartford, CT)
- Data Analyst - Audit Data Analytics Charlotte,...audit plan. + Follows the lifecycle of our internal system for automation activities and ensure its data ... data problems within system engineering domains. Candidate will provide support to audit teams through a number of advanced automation tools to develop new… more
- The Cigna Group (Bloomfield, CT)
- …updates and policy determinations, as needed. **Education & Experience:** The Quality Review & Audit Analyst will have a high school diploma and at least 2 ... **Job Summary:** The Risk Adjustment Quality & Review Analyst in IFP brings medical coding and Hierarchical...(RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement Diagnosis submission program. Inclusive of… more
- Prime Therapeutics (Hartford, CT)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Lincoln Financial Group (Hartford, CT)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Highmark Health (Hartford, CT)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Prime Therapeutics (Hartford, CT)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Remote Preferably in California **Job Description Summary** This position ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Lincoln Financial Group (Hartford, CT)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- Highmark Health (Hartford, CT)
- …+ Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of internal ... **Job Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including but not… more
- Ryder System (Hartford, CT)
- …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The International Senior Tax Analyst is a fully remote position primarily responsible ... for assigned North American entities (Canada and Mexico). + Support tax audit information requests and address tax notices. + Conduct research and recommend… more
- UMB Bank (Hartford, CT)
- …and, understood within the organization. As the **Sr. Information Security Risk Analyst ,** you will be responsible for supporting UMB's Information Security Program ... Support UMB's PCI-DSS compliance and assessment activities while supporting our internal technology and business teams across the organization. + Proactively… more
- American Heart Association (Hartford, CT)
- …Association has a phenomenal opportunity for an **Oracle Fusion Financial Analyst ** **.** This position will collaborate and interact with the ... best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test...projects simultaneously, establishes work plans and timelines, coordinates with internal and external resources. + Develop and execute test… more
- RTX Corporation (Hartford, CT)
- …and recommendations for process improvements + Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ... RTX is currently looking for a skilled SAP GRC Process Control Sr Analyst to support our Enterprise Resource Planning (ERP) transformation. The desired individual… more
- Lumen (Hartford, CT)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... + Real Estate + Tax + Treasury and Debt Capital Markets **What We Look For in a Candidate** We are looking for top caliber upcoming/new graduates with the following: + Currently enrolled in Accounting, Finance or a major oriented toward Quantitative Analysis… more
- Highmark Health (Hartford, CT)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Deloitte (Hartford, CT)
- …Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently ... all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that… more
- KPMG (Hartford, CT)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... organizations, and client organizations. Act as point of contact for internal and external clients including obtaining satisfaction feedback. * Advise leadership… more