- Lincoln Financial Group (Hartford, CT)
- …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 (Hartford, CT)
- …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 (East Hartford, CT)
- 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
- Travelers Insurance Company (Hartford, CT)
- …functions. Identify risks and controls, execute specific testing procedures, and document results and conclusions reached. Follow department methodology and assist ... Sarbanes-Oxley requirements. + Intermediate understanding of the audit cycle, universe, plan and schedule, including business monitoring and SOX validation. +… more
- Bank of America (East Hartford, CT)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... solving, analytical mindset required + Must be able to plan , execute, and evaluate audit test plans within a...about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered… more
- Baylor Scott & White Health (Hartford, CT)
- …security and privacy incident investigations, resolutions, and sanctions. Formulate, conduct, document , and report on auditing activities related to the security ... actions and recommendations. Consistently and in a standard method document relevant facts and information to support the audit...eligibility for health and welfare benefits + 401(k) savings plan with dollar-for-dollar match up to 5% + Tuition… more
- Bank of America (East Hartford, CT)
- …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 (East Hartford, CT)
- …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 (East Hartford, CT)
- …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
- Bank of America (East Hartford, CT)
- …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 (East Hartford, CT)
- …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 (East Hartford, CT)
- …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 (East Hartford, CT)
- …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 (East Hartford, CT)
- …job 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). ... methods 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 (East Hartford, CT)
- …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 (East Hartford, CT)
- …that summarize results of an audit to management + Develops an audit plan , assesses risks, and provides appropriate coverage for current and/or emerging risks + ... Audits mission, goals, and strategies. + Responsible for developing an audit plan for assigned areas of responsibility including proper assessment and coverage of… more
- Bank of America (East Hartford, CT)
- …that summarize results of an audit to management + Develops an audit plan , assesses risks, and provides appropriate coverage for current and/or emerging risks + ... Knowledge of key business segments including retail, banking, capital markets, etc. + Plan , perform, and lead BSA/AML Compliance and Fraud audits at the enterprise… more
- Cardinal Health (Hartford, CT)
- …+ 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
- Marriott (Hartford, CT)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Stanley Black and Decker (New Britain, CT)
- …within a global EHS management system including EHS training, risk assessment, document management, and an internal auditing program. + Develop and implement a ... in EHS auditing of compliance programs and management systems. Certified ISO lead auditor training a plus. + Experience implementing a risk assessment program that… more