- ISC2 (Hartford, CT)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… 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
- New York State Civil Service (Hauppauge, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad… 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. + ... findings including recommendations for improvement. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit's… more
- Humana (Hartford, CT)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- H&H (New Haven, CT)
- …to join the H&H Quality Department in our New Haven, CT office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- The Cigna Group (Bloomfield, CT)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide Technology teams...control matters. + Manage and review the work of staff performing control assessments, providing feedback and improvement opportunities… more
- Nuvance Health (Danbury, CT)
- …(SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, billing, and documentation auditing ... educational programs based on auditing results. Effectively uses abstracting databases, internal and external audit results, QIO reports and revenue cycle… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …least one of the follo w ing certifications: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner. HIGHLIGHTS + FACILITY: DMHAS ... implementation of financial process improvements + Experience preparing a management report for internal staff to identify issues prior to an external audit… more
- Deloitte (Hartford, CT)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Bank of America (East Hartford, CT)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …with internal and external stakeholders (including OPM, OFA, and Auditor of Public Accounts). Conclusion AN AFFIRMATIVE ACTION/EQUAL OPPORTUNITY EMPLOYER The ... Office of Policy and Management (OPM), Office of Fiscal Analysis (OFA), and the Auditor of Public Accounts. Position Highlights + Full-time position + 40 hours per… more
- Veterans Affairs, Veterans Health Administration (Castle Point, NY)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... transactions and data. Recognizes significant account variances and assists higher level staff in the proper research and reconciliation of all accounting records.… more
- SUNY Suffolk County Community College (Selden, NY)
- …general accounting, financial reporting, capital accounting, student financial services and internal controls of the college. Key Responsibilities include: + Assists ... well as Suffolk County. + Responsible for analyzing and implementing internal financial controls and procedures. Ensures compliance with various legal requirements… more
- Edgewell Personal Care (Shelton, CT)
- … internal and external audits, ensuring timely and accurate responses to auditor inquiries. * Ensure robust compliance with internal controls, identifying ... journal entries, supervising balance sheet reconciliations, and ensuring compliance with internal controls and US GAAP. Key tasks include preparing higher-risk… more
- CVS Health (Hartford, CT)
- …This role involves leading a team of CPC's, working closely with internal and external stakeholders and ensuring compliance with regulatory requirements. The Manager ... take appropriate action. Conducts team member evaluations and provides performance feedback to staff on an ongoing basis. Manages workload of their team to ensure… more