- Highmark Health (Hartford, CT)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Hartford, CT)
- …and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... Internal Audit team and will participate in...Internal Audit team and...Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- CVS Health (Hartford, CT)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role… more
- Prime Therapeutics (Hartford, CT)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description**...of the audit analytics program across the Internal Audit (IA) department and audit… more
- CVS Health (Hartford, CT)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... audits. This role is responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors,… more
- Legrand NA (West Hartford, CT)
- …Individual Contributor + Main Interface: Subsidiary VPs of Finance & Controllers, Group Internal Audit team based in Limoges and business process owners of ... Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate...may be opportunities to partner with the parent company's Internal Audit department on audits within the… more
- Liberty Bank (Middletown, CT)
- …or equivalent experience. + 3-5 years minimum industry experience, preferably with Internal Audit or Operational Risk Management experience. + In-depth knowledge ... Operational Risk Analyst Middletown, CT 06457, USA Req #1616 Friday,...investment. SUMMARY OF THE JOB : The Operational Risk Analyst reports to the Operational Risk Manager and works… more
- Deloitte (Hartford, CT)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- CVS Health (Hartford, CT)
- …looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning market conduct ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more
- Highmark Health (Hartford, CT)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Deloitte (Hartford, CT)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Liberty Bank (Middletown, CT)
- Digital Operations Analyst Middletown, CT 06457, USA Req #1623 Wednesday, October 2, 2024 At Liberty, we are proud to integrate our Diversity, Equity, and Inclusion ... investment. SUMMARY OF THE JOB : The Digital Operations Analyst will be responsible for ensuring high quality and...timely matter. They will also ensure all compliance, procedures, audit and process tracking is in place. ESSENTIAL FUNCTIONS:… more
- The Hartford (Hartford, CT)
- …and maintenance of Insurance State Deposits. + Coordinating and responding to Internal Audit requests. + Vendor management including new and renewal ... Sr Analyst , Business Operations - VKSAH4 We're determined to...THE POSITION? + Performing and analyzing position reconciliations between internal HIMCO systems and external custodian banks on a… more
- Elevance Health (Wallingford, CT)
- **Financial Analyst Consultant- Administrative Expenses** **Location:** This position will work a hybrid model (remote and in office one day per week). Ideal ... St. Louis, MO, Wallingford, CT or Louisville, KY. The **Financial Analyst Consultant- Administrative Expenses** is responsible for supporting the expense planning,… more
- City National Bank (Hartford, CT)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... **BIS- ACH Operations Services Analyst ** **(2nd shift)** **WHAT IS THE OPPORTUNITY?** The...banking systems and processes, risk management principles, framework and internal controls + Utilizes knowledge and learned skills to… more
- Prime Therapeutics (Hartford, CT)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… more
- City National Bank (Hartford, CT)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor **Compensation**… more
- Lincoln Financial Group (Hartford, CT)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- HomeSafe Alliance (Hartford, CT)
- **Title:** Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household ... team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're...the Role** As the Time & Expense Sr Systems Analyst , you will be responsible for weekly labor and… more