- 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)
- …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
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position Summary: CVS Health's Internal Audit Department serves the Audit Committee and assists ... consulting activities. The Audit Consultant will be a key member of the Internal Audit team and will participate in the execution of internal audits. As… more
- Legrand NA (West Hartford, CT)
- …Individual Contributor + Main Interface: Subsidiary VPs of Finance & Controllers, Group Internal Audit team based in Limoges and business process owners of ... Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate...may be opportunities to partner with the parent company's Internal Audit department on audits within the… 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
- Liberty Bank (Middletown, CT)
- …or equivalent experience. + 3-5 years minimum industry experience, preferably with Internal Audit or Operational Risk Management experience. + In-depth knowledge ... Operational Risk Analyst Middletown, CT 06457, USA Req #1616 Friday,...investment. SUMMARY OF THE JOB : The Operational Risk Analyst reports to the Operational Risk Manager and works… 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
- 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
- Prime Therapeutics (Hartford, CT)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes in the analysis and ... 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
- Travelers Insurance Company (Hartford, CT)
- …Enterprise Identity and Access Management (IAM) and cybersecurity teams, and corporate audit . The Access & Provisioning Analyst role requires strong analytical, ... the BI Technology Access & Provisioning Team, the Access & Provisioning Analyst and Project Leader is responsible for providing provisioning, local security officer,… more
- Prime Therapeutics (Hartford, CT)
- …our passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- Zoom (Hartford, CT)
- …insights to inspire ESG performance improvements, and lead data preparation for internal and external ESG reporting. Your analysis work will drive strategic ... and processes to ensure data is complete, accurate and audit ready. Your goal is to be able to...teams. Responsibilities 70% Time - ESG Reporting & Disclosure Analyst + Collect and manage data for the calculation… more
- CVS Health (Hartford, CT)
- …execution, and follow-up. Collaborate with key stakeholders, including management, Legal, Internal Audit , and external assessors, ensuring alignment and support ... and audits. **Required Qualifications** + 2+ years of SOX compliance, internal audit , external assessments, risk management, regulatory compliance, and… 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
- Vontier (Hartford, CT)
- …drive revenue and growth. In this role you will collaborate closely with Internal stakeholders to implement strategic pricing vision for our major oil accounts. The ... pricing analyst is a key resource who plays a crucial...Develop and maintain trade agreements for major oil accounts, internal , and external customers. + Demonstrate proficiency in navigating… more
- UMB Bank (Hartford, CT)
- The Senior Payroll Analyst is part of the **Payroll** team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, ... team is part of Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT, and...state, and local payroll laws. As a **Senior Payroll Analyst ,** you will be responsible for analyzing the complex… more
- Takeda Pharmaceuticals (Hartford, CT)
- …to the best of my knowledge. **Job Description** Join Takeda as a Trade Operations Analyst where you will understand the key internal controls and ability to ... to aid in quarterly business goals. + Provide necessary support in internal and external audit of sales orders as requested. + Participate on new product… 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
- 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
- Hartford HealthCare (Farmington, CT)
- …software upgrades, and expand and improve the software capabilities. 9. Acts as internal consultant to clinical departments and Institutes to assist in analysis of ... to customer needs and be able to prioritize urgent high-level requests. 12. Develops audit reports and routines to ensure integrity of cost database. As problems are… more