Quality Review and Audit Analyst

hace 3 semanas


España The Cigna Group A tiempo completo

**YOUR JOB**
- Performs process compliance audits to determine the accuracy, compliance and consistency of
- Participates in complex audits, third party audits, ad-hoc projects and assignments as defined by the Quality Auditor Team Manager.
- Performs root cause analysis on audit findings to understand why the findings occurred.
- Agrees suitable action plans to remove root causes and prevent findings from recurring.
- Monitors performance trends and agrees suitable action plans to address these trends.
- Identifies improvements to both audit and operational processes and procedures.
- Collates and reports audit findings to Senior Management accurately and on time.
- Assists in the development of audits and audit processes and procedures.

**SCOPE AND DIMENSIONS**
- Reports directly to the Quality Audit Team Senior Supervisor.
- Audits across EGS regions, primarily GIH.

**EXPERIENCE REQUIRED**
- Ideally GIH experience of at least 1 year.
- Experienced in audit workings, would be beneficial.
- Ideally experienced in a communications role preferred, but not essential.

**YOUR PROFILE**
- High energy, results-oriented individual able to coordinate and prioritize multiple tasks in order to meet deadlines.
- Ability to think analytically, interpret information / observations and make effective decisions.
- Ability to ask for guidance, when required, on complex issues.
- Professional verbal and written communication skills.
- You have proficient knowledge of English, both written and spoken. Another languages are well evaluated.
- Ability to listen attentively, build rapport and ask structured open / closed questions.
- Ability to diffuse and resolve instances of conflict.
- Ability to produce clear and factual reports.
- Ability to present information and ideas in a confident, creative and interactive manner.
- Ability to explain audit findings and trends and provide constructive feedback; work patiently and effectively with staff of different experience levels, learning styles and cultural diversity.
- Ability to provide constructive coaching to fellow Auditors in order to share knowledge and skills.
- Ability to work effectively on their own and as part of a team.
- Mindful of the needs of the business and the personal needs of the person being audited.

**About Cigna Healthcare**

Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
- Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._



  • españa Hotel Investment Partners (HIP) A tiempo completo

    About the CompanyHIP is the leading investor in leisure hotels in southern Europe, with more than 22,000 rooms located in the top tourist destinations of Spain, Italy, Greece, and Portugal. HIP is looking for a Consolidation & Audit Senior Analyst for its Finance & Corporate Development Department.ResponsibilitiesPrepare financial consolidation models and...


  • españa Unilever A tiempo completo

    Consumer Safety, Verification and Audit Specialist Consumer Safety, Verification and Audit Specialist Location: Viladecans, Spain Work Level: WL1 Scope: Quality, Supply Chain/Permanent/Full-time/Regular Reports to: Carla Serpa, Quality Expertise, Performance and Innovation Manager Terms & Conditions: Local conditions apply If you are in the Unilever Ice...


  • España Talent A tiempo completo

    Quality and Continuous Improvement Manager Mission Lead the implementation and audit of agile processes based on the usual quality standards of the sector and its continuous improvement at company level accompanied by the heads of each area. Responsibilities Implement the company's quality system.Responsible for the creation and maintenance of the...


  • España Talent A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...


  • españa LHH A tiempo completo

    Important international group of companies needs to incorporate a Finance Analyst Controller in its offices.CORE RESPONSIBILITIES AND TASKSthe Financial controller across 5 facilities for both internal and external reporting and statutory financial compliance including the following tasks:1. Controlling Spanish and Portugal GAAP/USGAAP/Statutory and Primary...


  • España Talent A tiempo completo

    Program Manager and Lead Auditor (Internal and Supplier Audit)Apply locations: Italy, France, SpainPosted on: 27 Days AgoPurpose of the positionThe internal and supplier assurance solutions business (ISA) partners with clients to build trust in their internal organization and across their value chain. ISA has undergone tremendous growth and continues to do...


  • España Talent A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...


  • España Talent A tiempo completo

    Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our...


  • España Alstom A tiempo completo

    At Alstom, we understand transport networks and what moves people.From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry.Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide,...

  • Data Analyst

    hace 5 días


    españa Cellnex Telecom A tiempo completo

    This position will actively promote the digitalisation of the Internal Audit Department.Responsibilities include implementing digital tools, data analytics, automation processes, and the overall digital strategy. The role ensures that digital processes are aligned with international standards and best practice, mitigate risks, and promote innovation. The...

  • Data Analyst

    hace 2 días


    España Cellnex Telecom A tiempo completo

    This position will actively promote the digitalisation of the Internal Audit Department. Responsibilities include implementing digital tools, data analytics , automation processes, and the overall digital strategy. The role ensures that digital processes are aligned with international standards and best practice, mitigate risks, and promote...


  • España Talent A tiempo completo

    How would you like to be a key part of the Global Auditing at Novartis, building upon and maintaining our exceptional standards? We pursue amazing talent across Spain! This position comes with a flexible location and we are ready to hire this role in the city of preference (within Spain) of the successful candidate.In this role you will lead, support and...


  • España Novartis Farmacéutica A tiempo completo

    How would you like to be a key part of the Global Auditing at Novartis, building upon and maintaining our exceptional standards? We pursue amazing talent across Spain! This position comes with a flexible location and we are ready to hire this role in the city of preference (within Spain) of the successful candidate. In this role you will lead, support and...


  • España Talent A tiempo completo

    Job Location: Zaragoza RegionMicrosoft’s Cloud Operations + Innovation (CO+I) organization is the engine that powers our cloud services. Our data center construction team is dedicated to delivering the highest quality data centers for our cloud services. We are seeking a highly motivated and detail-oriented Quality Manager to join our diverse and inclusive...


  • España Rephine A tiempo completo

    Join Rephine Barcelona: Elevate Quality in Life Sciences At Rephine , we are global experts in quality assurance & GxP compliance for Pharma, Biotech & Medical Devices . With offices in Spain, UK, India & China , we work with top Life Sciences companies worldwide. Who Are We Looking For? Are you passionate about Pharma & Life Sciences? Do...


  • España RWS A tiempo completo

    Job Purpose Under the supervision of a Quality System and Processes Manager or Senior Quality System and Processes Manager, the Quality System and Processes Lead assists in overseeing development, implementation, and continual improvement of quality systems, programs, and processes. This position assists in the management of implementation of the policies...


  • España Novartis Farmacéutica A tiempo completo

    How would you like to be a key part of the Global Auditing at Novartis, building upon and maintaining our exceptional standards? We pursue amazing talent across Spain This position comes with a flexible location and we are ready to hire this role in the city of preference (within Spain) of the successful candidate.In this role you will lead, support and...


  • España Talent A tiempo completo

    (C-219) Senior It Business Analyst - Edms And QmsEUR 30.000 - 50.000Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries.We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics,...

  • .Net Cloud Developer

    hace 3 días


    España Talent A tiempo completo

    We are looking for a .NET Backend Developer to join our team!You'll be working on international projects for a company provider of audit, consulting, and financial advisory from the USA.The products we develop are: a globally-hosted, cloud-based, and data-driven next-generation audit platform. It is a highly transformative audit platform that will enable...

  • .Net Cloud Developer

    hace 3 días


    España Talent A tiempo completo

    We are looking for a .NET Backend Developer to join our team!You'll be working on international projects for a company provider of audit, consulting, and financial advisory from the USA.The products we develop are: a globally-hosted, cloud-based, and data-driven next-generation audit platform. It is a highly transformative audit platform that will enable...