- Datavant (Columbia, SC)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review… more
- Lincoln Financial (Columbia, SC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Columbia, SC)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Humana (Columbia, SC)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
- Cherry Bekaert (Columbia, SC)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Cherry Bekaert (Greenville, SC)
- …client service. Day-to-day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key ... a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and… more
- CVS Health (Columbia, SC)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- BorgWarner Inc. (Seneca, SC)
- …processes required + Demonstrated working knowledge of core quality tools including: Control Plans, Process Flow, FMEA, MSA, SPC + Effective at defining problems, ... PowerPoint + Experience in Minitab for statistical analysis preferred + Trained Auditor (IATF16949 preferred) + Strong understanding and experience of working to… more
- TD Bank (Greenville, SC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more