Financial Audit Lead Analyst

hace 3 semanas


España The Cigna Group A tiempo completo

The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to key stakeholders, who are an integral part of our International Health markets, and unique opportunities to drive value relative to the delivery of the audit activities. This role’s location is opened to Glasgow (Scotland), Antwerp (Belgium), Spain (Madrid) or Dubai (UAE) and will report to the Head of International Health Internal Audit based in Belgium.
Internal Audit plays a critical role in ensuring the Company accomplishes its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. As part of the International Health Audit team, you will play an active role in supporting the International Health Internal Audit team in their delivery of the annual internal audit plan, monitoring and reporting the mitigating actions plans as well as keeping informed on high-risk prioritised areas. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and internal/external development opportunities. Additionally, we support the attainment, and maintenance of, relevant certifications for ongoing professional growth.
Responsibilities:

Support the International Health Internal Audit lead in the timely execution of audit and advisory projects focused on evolving risks in International.
Deliver meaningful insights to stakeholders verbally and through our written reports.
Collaborate with enterprise Internal Audit colleagues on integrated audits (e.g. technology, data analytics, etc.).
Support the Head of International Health Internal Audit in management reporting and other respective Internal Audit activities.
Track, validate closure, and report on Internal Audit findings.

SKILLS AND REQUIREMENTS

3 to 5 years of internal and/or external audit or risk management experience in the insurance industry and/or other financial services.
Minimum a bachelor’s degree in accounting, finance, business administration, or related field.
Additional certifications, or willing to pursue, such as CPA or CIA are preferred.
General understanding of control procedures, and audit standards and techniques.
General understanding of risk assessment and audit execution are preferred.
Build and maintain effective working relationships with colleagues.
Demonstrate ability to meet deadlines and manage workload expectations.
Focus on quality and service with a keen eye on detail.
Good verbal and written communication skills along with presentation skills.
Documents and materials are in English, so proficiency in written and spoken English is required.

Other
Working arrangements can be discussed; however, 2 days per week in the local office are required. Travels for audit and other internal purposes may be required up to 20% in a year.
Qualified applicants will be considered without regard to race, colour, 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.
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.

#J-18808-Ljbffr



  • España Cigna A tiempo completo

    The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to key stakeholders, who are an integral part of our International Health markets, and unique opportunities to drive value...

  • Director Audit

    hace 3 semanas


    España Amex A tiempo completo

    You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create a...

  • Sr. Financial Analyst

    hace 1 semana


    España Advanced Energy Management Limited A tiempo completo

    The Senior Financial Analyst is a key member of the finance organization and a critical business partner with the finance and manufacturing operations organization. The Senior Financial Analyst is responsible for providing analysis and reports related to the actual & forecasted spending activities of the manufacturing operations organization. The ideal...

  • Principal Audit Analyst

    hace 3 semanas


    España Deutsche Bank A tiempo completo

    For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities.Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment...

  • Audit Manager

    hace 1 semana


    España LC Bigmak Burger Inc. A tiempo completo

    Full time About 20 hours ago , from Jobstreet Philippines Job DescriptionThe Audit Manager – Financial leads and coordinates audit engagements to assess the effectiveness of financial controls, compliance with regulatory requirements, and the accuracy of financial statements. They work closely with teams to provide insights and recommendations for...

  • Audit Manager

    hace 3 semanas


    España LC Bigmak Burger Inc. A tiempo completo

    An Audit Manager is responsible for overseeing the internal and external audit processes of an organization. This role ensures that financial reporting, risk management, and internal control procedures are in line with regulatory standards and company policies. The Audit Manager works closely with audit teams, senior management, and external auditors to...


  • España Deutsche Bank A tiempo completo

    Job Description:Details of the role and how it fits into the teamGroup Audit serves as Deutsche Bank’s independent `Third Line of Defense`, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to...


  • España Santander A tiempo completo

    Business Risk Audit Analyst - Auditoría InternaUbicación: Ciudad financiera Banco Santander - Boadilla del Monte, España.Descripción: Auditoría interna está buscando un/a Business Risk Audit Analyst. En Santander (www.santander.com) participamos activamente en la transformación del sector financiero. ¿Quieres unirte a nuestro equipo?Auditoría...

  • Audit Staff

    hace 3 semanas


    España LC Bigmak Burger Inc. A tiempo completo

    Job Responsibilities:Review and understand the scope of the audit and develop a field audit plan.Identify key areas of risk and prepare audit procedures accordingly.Gather necessary documents, reports, and information before the audit.Travel to various field locations to conduct detailed audits.Review financial statements, invoices, purchase orders, and...


  • España Northland Power Inc. A tiempo completo

    Senior Financial Reporting Analyst Who We Are:At Northland, we’re enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. Since our inception, we’ve been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their...

  • Audit Staff

    hace 3 semanas


    España Southern Processing Corporation A tiempo completo

    Key Responsibilities: Review and understand the scope of the audit and develop a field audit plan. Identify key areas of risk and prepare audit procedures accordingly. Gather necessary documents, reports, and information before the audit. Travel to various field locations to conduct detailed audits. Review financial statements, invoices, purchase orders,...


  • España myGwork A tiempo completo

    Senior Business Analyst, GTS- Audit, BarcelonaDescription:Amazon is seeking a highly motivated Senior Data Analyst to join the GTS- Audit team. In this role, you will be driving audit data support requests by understanding the requirements, planning, scoping, executing, and providing data solutions to our business customers. This team sits within Global Tax...

  • Audit Manager

    hace 3 semanas


    España Southern Processing Corporation A tiempo completo

    Job Responsibilities:Develop and implement audit plans and strategies.Identify key risks and areas for review based on the organization's activities and industry regulations.Lead and manage audit teams through the execution of audit plans.Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.Evaluate internal...


  • España Santander A tiempo completo

    Business Risk Audit Sr. AnalystCountry: SpainLa División de Auditoría Interna de Banco Santander, S.A., está buscando un/a Business Risk Audit Sr. Analyst para nuestras oficinas en Boadilla del Monte, Madrid.POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDADEn Santander (www.santander.com) somos actores principales en la transformación del sector financiero....


  • España Santander A tiempo completo

    Business Risk Audit Analyst - Riesgos FinancierosCountry : Spain Auditoría Interna está buscando un / a Business Risk Audit Analyst para nuestras oficinas en Boadilla del Monte (Madrid). POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD En Santander () participamos activamente en la transformación del sector financiero. Quieres unirte a nuestro...

  • Junior Audit Analyst

    hace 3 semanas


    España Jd A tiempo completo

    Established in 1981 with a single store in the Northwest of England, the JD Group is a leading omni-channel retailer of Sports Fashion, Outdoors and Gyms with over 60,000 colleagues and over 3,400 stores across several retail fascias in over 30 markets around the world. JD Sports Fashion Plc was listed on the London Stock Exchange in 1996 and has been a...

  • Audit Manager

    hace 5 días


    España Zurich 56 Company Ltd A tiempo completo

    Audit Manager - Temporary Contract118291#LI-HybridAs an Audit Manager, you will primarily execute the delivery of complex audits and guide, coach and supervise the work of the team. You will build business relationships with stakeholders within Spain and Group to understand the business risks and support the Audit Lead on the Audit Plan development.Your main...

  • Senior, Internal Audit

    hace 3 semanas


    España TD SYNNEX A tiempo completo

    Senior, Internal Audit About the Role : Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Internal Auditor

    hace 3 semanas


    España Audit International A tiempo completo

    About the Role As an Internal Auditor, you will be a part of a multi-national internal audit team, reporting to the Director of Audit for Europe and Africa. In this esteemed position, you will play a vital role in guaranteeing that our operations adhere to all legal, financial, and business regulations. To truly excel in this position, you must possess a...

  • Financial Analyst

    hace 3 semanas


    España Sulzer A tiempo completo

    FE HQ-E484 Financial Analyst - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join our Finance team as Financial Analyst and become part of a successful company active in...