- NASCO (Trenton, NJ)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan . ... business area personnel in order to gather information, interpret results, and document walkthroughs using NASCO standard templates to be communicated to the Senior… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Data Digital and Global Marketing Charlotte, North Carolina;Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At ... + 3 years of audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift (United States of America) **Hours Per Week:** 40… more
- Bank of America (Wilmington, DE)
- 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
- Federal Reserve Bank (Philadelphia, PA)
- …responsibilities include : developing a risk-based audit approach and plan , completing process walkthroughs, providing technical assistance to engagement teams; ... to identify weaknesses, potential improvements, and process efficiency opportunities. + Document complete, accurate, relevant, and concise workpapers with the scope… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of Wells Fargo's core technology ... of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit...and assess key risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit… more
- Wells Fargo (Philadelphia, PA)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells Fargo's core Information ... of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit...and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... 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 (Wilmington, DE)
- Senior Auditor , Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... 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 (Wilmington, DE)
- Senior Auditor - Capital Management Wilmington, Delaware;Dallas, Texas; Atlanta, Georgia; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered...there are discrepancies between this communication and the official plan documents, the plan documents will always… more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... about certain Bank of America benefits. Receipt of this document does not automatically entitle you to benefits offered...there are discrepancies between this communication and the official plan documents, the plan documents will always… more
- Lincoln Financial Group (Radnor, PA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... governance, we want to hear from you. **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and… more
- Bank of America (Wilmington, DE)
- …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
- Elevance Health (Wilmington, DE)
- …and statistical records in accordance with Government Auditing Standards (GAS). The Auditor II will gain experience on Medicare Part A Audit and Reimbursement ... of the Department of Health and Human Services). The auditor will receive training, participate in our Audit and...and provider consultants regarding payments to providers, etc. + Document findings, prepare detailed work papers and present audit… more
- Bank of America (Wilmington, DE)
- …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 (Wilmington, DE)
- …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 (Wilmington, DE)
- …skills. + Experience in performing end-to-end substantive testing. + Ability to plan , execute and evaluate audit test plans within a risk-based audit methodology. ... plus. + 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 (Wilmington, DE)
- …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). ... 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 (Wilmington, DE)
- …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 (Wilmington, DE)
- …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). ... in 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 (Trenton, NJ)
- …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