- Lincoln Financial Group (Trenton, NJ)
- …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
- Integra LifeSciences (Princeton, NJ)
- …consisting of small teams and will be under the supervision of the lead auditor . With reasonable supervision, plan and perform audits and special reviews of ... and making headway to help improve outcomes. The Staff Auditor uses operational and technical skills to support the...and assess the risks for the processes being reviewed. Document risk and controls in a risk control matrix.… more
- Humana (Trenton, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...for audits, findings follow-up, special projects; form conclusions and document work in database. + Communicates and discusses audit… more
- Baylor Scott & White Health (Trenton, NJ)
- …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
- Cardinal Health (Trenton, NJ)
- …+ 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
- TD Bank (Mount Laurel, NJ)
- …and findings within LOB + Coordinates all closure activities to ensure all action plan deliverables are met, and document the remediation implemented by the ... Business areas of responsibility (LOB) for any potential self-identified findings and document the control breakdown and root cause & communicate to relevant… more
- Marriott (Trenton, NJ)
- …(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
- Wells Fargo (Philadelphia, PA)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult with peers,...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more