- Lincoln Financial Group (Providence, RI)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- Humana (Providence, RI)
- …role drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 1 executes the audit plan and prepares reports for management ... developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit Consulting Group has a… more
- Bank of America (Providence, RI)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance… more
- FM (Johnston, RI)
- …audit test work, following an audit program prepared by a more senior internal auditor , audit supervisor, or manager. + Develop document requests, follow up with ... the business on any open document requests, and initiate document requests for...FM's comprehensive Total Rewards program that includes an incentive plan , generous health and well-being programs, a 401(k) and… more
- Bank of America (Providence, RI)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... emerging risks, and report/instruction changes; contributes to calibration of the plan **Skills:** + Strong critical thinking and communication skills + Very… more
- Bank of America (Providence, RI)
- Senior Auditor - Global Risk Audit Providence, Rhode Island;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** Responsible for executing multiple ... role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award...about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...team and function independently when required. + Ability to plan , execute and evaluate audit test plans within a… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... of core audit activities ie audits, issues validation, audit plan documentation and coverage, and other special projects, using...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bank of America (Providence, RI)
- …Understanding of statistical sampling testing approach is a plus. + Ability to plan , execute and evaluate audit test plans within a risk-based audit methodology. + ... QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… more
- Bank of America (Providence, RI)
- …efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services + Bachelor's ... organizational, coordination and action tracking skills + Ability to plan , execute and evaluate audit test plans within a...Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... of core audit activities ie audits, issues validation, audit plan documentation and coverage, and other special projects, using...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… more
- City National Bank (Providence, RI)
- …+ Gather input from stakeholders, via interviews, facilitated requirements workshops, document analysis, surveys, site visits, business process analysis, work flow ... communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists, reference guides,… more
- Bank of America (Providence, RI)
- …Understanding of statistical sampling testing approach is a plus. + Ability to plan , execute and evaluate audit test plans within a risk-based audit methodology. + ... flexibility. **Desired Qualifications:** + 1+ years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… more
- Bank of America (Providence, RI)
- …Understanding of statistical sampling testing approach is a plus. + Ability to plan , execute and evaluate audit test plans within a risk-based audit methodology. + ... servicing + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... in a timely and high-quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... in a timely and high-quality manner. + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered… more
- Highmark Health (Providence, RI)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… more
- Cardinal Health (Providence, RI)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more