- 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
- The Cigna Group (Bloomfield, CT)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- Lumen (Hartford, CT)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Hartford, CT)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- The Cigna Group (Bloomfield, CT)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology … 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
- Prime Therapeutics (Hartford, CT)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Nelnet (Hartford, CT)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… more
- Highmark Health (Hartford, CT)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- The Cigna Group (Bloomfield, CT)
- …reach sampling targets. + Maintains a high level of quality, as set by internal standards, to ensure continued auditor accuracy. + Stays up-to-date with current ... Cigna Medicare coding guidelines. + Maintains coding credentials & CEUs. + Proficiently functions in a virtual collaborative environment. + Participates in regular team and company meetings. **Minimum Qualifications:** + Must possess an active professional… more
- Bank of America (East Hartford, CT)
- …- CPA Preferred) + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit Planning + Analytical thinkin… 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
- 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
- Highmark Health (Hartford, CT)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- US Coast Guard (New London County, CT)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... orders and informs managers of significant deviations. Assisting in maintaining internal management controls for all National Coast Guard Museum financial management… more
- State of Connecticut, Department of Administrative Services (Wethersfield, CT)
- …one (1) year of the General and Special Experience: Certified Public Accountant, Certified Internal Auditor . + Two (2) years of experience as an Assistant ... recommendations for improvement. Additionally, the position requires collaboration with internal and external stakeholders to address financial inquiries, support… 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 ... Degree or equivalent years of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen +… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …year of the General and Special Experience: Certified Public Accountant, Certified Internal Auditor . PREFERRED QUALIFICATIONS + Possession of a bachelor's degree ... in accounting/finance or Master of Business Administration. + Experience with Microsoft Excel/Access, to include creating and maintaining complex spreadsheets and Analytical Report System for data collection and analysis. + Experience analyzing financial… 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
- Baylor Scott & White Health (Hartford, CT)
- **JOB SUMMARY** The Coding Auditor 2 is proficient in various types of coding and is responsible for performing coding quality audits, providing feedback to coders ... providing education via both written and oral presentations. The Coding Auditor 2 utilizes the International Classification of Disease (ICD-10-CM/PCS), Healthcare… more