- Lincoln Financial Group (Boston, MA)
- …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
- State of Massachusetts (Boston, MA)
- …Board* The Massachusetts State Retirement Board administers a defined benefit pension plan , governed by Massachusetts General Law Chapter 32, for all eligible ... The MSRB has locations in Boston and Springfield, Massachusetts. The MSRB Staff Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr. … more
- Humana (Boston, MA)
- …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
- Federal Reserve Bank (Boston, MA)
- …develop new or revise existing audit programs, and prepare concise work papers that document the audit tests and conclusions. + Plan and assure the satisfactory ... experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor ,… more
- Federal Reserve Bank (Boston, MA)
- …existing audit programs (as necessary), and prepare clear and concise work papers that document the audit tests performed and the conclusions drawn. + Plan , ... experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor ,… more
- Bank of America (Boston, MA)
- 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 (Boston, MA)
- 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
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... 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
- Baylor Scott & White Health (Boston, MA)
- …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
- CIBC (Boston, MA)
- …timely execution of risk-based internal audits in accordance with the annual audit plan ; 2) assisting with other audit advisory services and special projects; 3) ... Manager, which can include individual or multiple audit assignments and leading audits + Document audit procedures in a quality manner and in compliance with the IIA… more
- Bank of America (Boston, MA)
- …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 (Boston, MA)
- …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 (Boston, MA)
- …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 (Boston, MA)
- …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
- Highmark Health (Boston, MA)
- …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
- Bank of America (Boston, MA)
- …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 (Boston, MA)
- …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 (Boston, MA)
- …+ 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 (Boston, MA)
- …(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
- Bank of America (Boston, MA)
- …that summarize results of an audit to management + Develops an audit plan , assesses risks, and provides appropriate coverage for current and/or emerging risks + ... emerging risks, and report/instruction changes; contributes to calibration of the plan **REQUIRED QUALIFICATIONS** + Greater than 10 years experience in a… more