- Lincoln Financial Group (Columbia, SC)
- …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
- Army National Guard Units (Columbia, SC)
- …training hours; and, the employee, along with his or her applicable supervisor, must document and manage the employee's Individual Development Plan . 10. As a ... requirements. This National Guard position is for a T5 AUDITOR Position Description Number T5148P02 and is part of...and work review from a higher graded Internal Review Auditor . Requirements Conditions of Employment THIS IS A NATIONAL… more
- Humana (Columbia, SC)
- …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
- City National Bank (Columbia, SC)
- …+ Gather input from stakeholders, via interviews, facilitated requirements workshops, document analysis, surveys, site visits, business process analysis, work flow ... communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists, reference guides,… more
- Highmark Health (Columbia, SC)
- …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
- Cardinal Health (Columbia, SC)
- …+ 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 (Columbia, SC)
- …(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