- The Cigna Group (Bloomfield, CT)
- …client impact, ESI risk, etc. as needed. + Submit findings to Sr. Auditors and Sr. Audit Manager for review . + Responsibility for providing ad hoc reports to key ... **POSITION SUMMARY:** Responsible to identify pharmacy audit risks using analytical skills and audit...Performance of audits includes obtaining, analyzing, and appraising evidentiary data on which to base an informed, objective opinion… more
- Bank of America (East Hartford, CT)
- Audit Supervisor - Data Digital & Global...more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- KPMG (Hartford, CT)
- …deficiencies, escalating matters as appropriate + Support the execution of a high- quality audit through the performance of assigned tasks and professional ... team interactions; support the use of enabling technologies in the audit , including risk assessment, data extraction, statistical-based sampling procedures… more
- KPMG (Hartford, CT)
- …balances using appropriate standards and terminology + Support the execution of a high- quality audit through the performance of assigned tasks and professional ... client and engagement team interactions + Support the use of Data and Analytics (D&A) in the audit , including data extraction and analysis; utilize a range… more
- KPMG (Hartford, CT)
- …balances using appropriate standards and terminology + Support the execution of a high- quality audit through the performance of assigned tasks and professional ... client and engagement team interactions + Support the use of Data and Analytics (D&A) in the audit , including data extraction and analysis; utilize a range… more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- Director Of Internal Audit Recruitment # 240829-1779MP-001 Location Newington, CT Date Opened 9/5/2024 12:00:00 AM Salary $111,028- $151,386 annually Job Type Open ... of applicants for the position of Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=) . This role will report to the… more
- CVS Health (Hartford, CT)
- …(Cybersecurity) Corporate IT Audit will be a key member of the Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will participate ... internal audits. This role is responsible for delivering high quality cyber & IT internal audit results...cyber security assessments, and the ability to document and review critical internal controls, and communicating with / reporting… more
- Bank of America (East Hartford, CT)
- …+ Advanced degree or certifications (CIA, CISA etc - CPA Preferred) **Skills:** + Internal Audit Review + Issue Management + Risk Management + Audit ... Audit Supervisor, Global Operations Charlotte, North Carolina;Stamford, Connecticut;...automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,… more
- Bank of America (East Hartford, CT)
- …escalation of broad themes or trends. Works with team and provides input to draft quality audit reports and supports sharing audit results with business ... and inclusive work environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information + Ability… more
- CBRE (Hartford, CT)
- …work on time and with quality standards. This job is part of the Audit job function. They are responsible for the monitoring and review of financial ... be an integral part of the timely delivery of high- quality SOX program in accordance with professional standards and... audit findings identified through detailed testing. + Audit the accounting & statistical data of… more
- Confluent (Hartford, CT)
- With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives ... day - we're creating an entirely new category within data infrastructure - data streaming. This technology...the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA… more
- Bank of America (East Hartford, CT)
- …experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + Credit ... specific portfolio(s) or set of portfolios for assessing the quality of credit decisioning and the effectiveness of credit...the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review … more
- State of Connecticut, Department of Administrative Services (Middletown, CT)
- …WORK) In a state agency this class is accountable for coordinating a utilization review program which promotes effective cost recovery, quality of care and/or ... denials; + May testify in court; + May coordinate review and audit of occupational injury and/or...requirements and private insurances as it relates to utilization review /management and quality of care. + Experience… more
- Bank of America (East Hartford, CT)
- …to: + Subject matter expertise of BSA/AML and Fraud related risks with a focus on data , data quality , data flows and a solid business understanding ... materials and providing timely responses to inquiries. + Executes quality assurance reviews of core audit activities...the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk… more
- Highmark Health (Hartford, CT)
- …implement data management solutions. Provides business process, system support and data quality governance through data coordination and integration to ... Ensures data integrity and compliance by performing data cleansing, data audit and/or...management solutions. + Provide business process, system support and data quality governance through data … more
- Bank of America (East Hartford, CT)
- …systems and domains. **Responsibilities:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data -driven, risk-based insights ... data systems, builds complex processes supporting data transformation, data structures, metadata, data quality controls, dependency, and workload… more
- Actalent (Ellington, CT)
- …quality issues. * Communicate with Customers, Suppliers, External Third Party Audit Bodies, and Governmental Agencies regarding quality and compliance issues. ... blueprint reading + Experience with CMMs (basic level programming) + 5+ years Quality Engineering experience + Strong data analysis (gage R&R, capability… more
- Cirtec Medical (Enfield, CT)
- …investigation observations and findings and reporting. + Member of customer and 3rd party quality audit team. May be required to lead this effort. + Apply ... Sr. Engineer, Quality Design & Development Department: BP - Engineering Location: Enfield, CT START YOUR APPLICATION… more
- Cirtec Medical (Enfield, CT)
- …and maintaining and assessing vendor performance data (ie SCAR/on time). + Review and document procedure changes for quality requirements and compliance with ... the quality system. + Develop quality systems and procedures as needed. + ...speak fluent English. + Must be able to implement quality programs, interpret the collected data , and… more
- Prime Therapeutics (Hartford, CT)
- …assigned business unit leadership, sets priorities for improving operations based on data from performance indicators, delegation audits, and quality improvement ... passion and drives every decision we make. **Job Posting Title** Director of Quality - Remote in the California market **Job Description Summary** Responsible for… more