- 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
- 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
- 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
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ensure ... IT SOX audits in accordance with the annual audit plan and the internal audit methodology. + Assess the...SOX Controls and identify any weaknesses or exceptions. + Document the audit procedures, findings, and recommendations in clear… more
- Bank of America (Wilmington, DE)
- 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 (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 - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job ... 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
- 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
- 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
- Bank of America (Wilmington, DE)
- …of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize ... have responsibilities for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid understanding of… 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). ... 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 (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...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… 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)
- …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 (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...role is eligible to participate in the annual discretionary plan . Employees are eligible for an annual discretionary award… 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. + ... 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 (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. + ... 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 (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). ... 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