- Humana (Hartford, CT)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- QuEST Global (Windsor Locks, CT)
- **63614BR** **Title:** Internal Auditor **Job Description:** Quest Global is an organization at the forefront of innovation and one of the world's fastest ... experience or in the absence of a degree 6-8 years of relevant experience Internal Auditor experience + Degree ASQ Certified Quality Auditor + QMS (Quality… more
- Lumen (Hartford, CT)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Bank of America (East Hartford, CT)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- Cardinal Health (Hartford, CT)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… more
- Bank of America (East Hartford, CT)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Bank of America (East Hartford, CT)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Bank of America (East Hartford, CT)
- …**:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money ... defining audit scope, audit program, and test procedures. Typically acts as Auditor -in-Charge (AIC). Oversees audit testing to ensure timely execution within quality… more
- Bank of America (East Hartford, CT)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services ... 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, SAS,… more
- Nelnet (Hartford, CT)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Hartford, CT)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- State of Connecticut, Department of Administrative Services (Windsor Locks, CT)
- …of the General and Special Experience: Certified Public Accountant, Certified Internal Auditor . PREFERRED QUALIFICATIONS + Experience communicating in writing ... have been at the level of an Accountant, an Auditor or an Accounts Examiner with responsibility for the...and verbally with internal and external stakeholders + Experience with Microsoft Office… more
- Cardinal Health (Chicopee, MA)
- …complaint processing, raw materials verifications, sterile products procedures + Certified Internal Auditor + Strong communication skills + Experience in ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Bank of America (East Hartford, CT)
- …Experience - 5+ years of related work experience **Desired Qualifications** - Certified Internal Auditor (CIA) **Shift:** 1st shift (United States of America) ... more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail… more
- Bank of America (East Hartford, CT)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen +… more
- Veterans Affairs, Veterans Health Administration (Leeds, MA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... of problem causes and recommendations for corrective action; responsible for internal financial auditing and development of required financial reports, reconcile,… more
- RTX Corporation (Hartford, CT)
- …Compliance Officer very helpful. + Experience with non-US trade regulations/processes. + Certified Internal Auditor or other like certification is a plus. + Six ... Sigma, Ace, Core designation. + Project management skills desirable. + Detail oriented. + Proven organizational skills. + Proven self-starter. Learn More & Apply Now: In addition to transforming the future of flight, we are also transforming how and where we… more
- HomeSafe Alliance (Hartford, CT)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Travelers Insurance Company (Hartford, CT)
- …for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. + ... validation of completed corrective actions. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.… more
- Sevita (Hartford, CT)
- …people we serve and for our employees. **Summary** The Clinical Compliance Auditor is responsible for collaborating with Operations and Revenue Cycle in ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… more