- 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
- General Motors (Hartford, CT)
- …worksite unless directed by their manager. **The Role** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location...communicates the audit results to the Dealer. The Dealer Auditor interactions with the Dealer, their personnel and GM… more
- Nelnet (Rocky Hill, 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
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …at least one of the following certifications: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner. Conclusion AN AFFIRMATIVE ... Director Of Internal Audit Hybrid Recruitment # 241114-1779MP-001 Location Hartford, CT Date Opened 11/16/2024 12:00:00 AM Salary $111,028 - $151,386/year *(New… 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 (Rocky Hill, 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
- Prysmian Group (Willimantic, CT)
- …suppliers as needed for audits, certifications and purchased material concerns. Serve as internal auditor for Willimantic and other Facilities in NA as needed. ... Interact with and assist the lab as needed. Perform related duties as directed by Quality Manager. **Key Requirements:** Experience with Wire and Cable testing, Fiber Optic, Nuclear, Flame testing, Electrical and Mechanical testing. Ability to work as an… more
- NASCO (Hartford, CT)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. This ... standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion...follow-up to validate completion of action plans noted in internal and external audits. + Gathers information (such as… more
- Humana (Hartford, CT)
- …us put health first** The RN, Compliance Nurse 2, Quality Assurance Auditor reviews utilization management activities and documentation to ensure adherence to ... fraud, waste, and abuse. The RN, Compliance Nurse 2, Quality Assurance Auditor ensures mandatory reporting is completed. Conducts and summarizes compliance audits.… more