- Elevance Health (Wallingford, CT)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- The Cigna Group (Bloomfield, CT)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to lead the… more
- Citizens (Johnston, RI)
- Description Citizens is seeking a Senior Risk Manager to join our Operational Risk Management team, focusing on risks associated with the use of Artificial ... scrutiny. + Proven ability to develop and maintain high-impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment. +… more
- Lincoln Financial Group (Hartford, CT)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... the teams. + Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit issue dashboards, performance… more
- FM (Johnston, RI)
- …a highly organized and strategic individual to join us as a Senior Administrative Assistant, supporting Controllers and Internal Audit leadership. The Controller's ... is responsible for global financial and regulatory reporting and the Chief Internal Auditor 's team is responsible for planning and executing risk-based audits of the… more
- Cherry Bekaert (West Warwick, RI)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal ... are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- Citizens (Johnston, RI)
- …scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, Certified… more
- Deloitte (Hartford, CT)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service lines. You'll also… more
- Sedgwick (Hartford, CT)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- RTX Corporation (Farmington, CT)
- …ERM and RTX ERM discussions are complete and accurate when held with RTX senior leaders + Maintain accurate and up-to-date records of audit activities, findings, and ... recommendations + Provide regular updates to senior management on high-risk audit-related matters + Assist with implementing a new process in the AuditBoard Risk… more
- RTX Corporation (East Hartford, CT)
- …CFR Part 145.221 or 14 CFR Part 21.3 regulatory requirements. + Support senior and local Corrective Action Boards **Qualifications You Must Have:** + Advanced Degree ... + Experience in applying ISO 9001, AS9100 and AS9110; ASQ Certified Quality Auditor (CQA) preferred. + Project management experience and ability to prioritize work… more
- Zoom (Hartford, CT)
- …related Zoom teams, and Government authorizing officials. * Interact with senior levels of government agencies. * Conduct security assessments, significant change ... requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop technical knowledge of control… more
- Huron Consulting Group (Hartford, CT)
- …+ Executing internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior ... tight deadlines. + Industry related certification (eg, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering… more
- Citizens (Johnston, RI)
- …incidents + Reporting and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain an effective business ... or equivalent experience required Certifications Preferred: + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control… more