engagement manager and other audit staff in preparing the audit and finding validation activities. Performing the walkthroughs... to assess the design. Sample testing to assess the operating effectiveness. Documenting work papers as part of the audit file...
across Finance and Sales that are critical to everything from customer analysis to audit support. Qualifications: Proficiency...
to prepare a net asset roll forward Assistance with grant management and reporting Audit management (including single audits...): preparation of schedules, support during audit, coordination of all final schedules Assistance with 990 preparation...
with interim and year-end audit procedures and information requests Assist Operations with branch and Region employment, employee...
affecting internal controls and audit procedures. Provide updates to management as needed and proactively effect corresponding...
preparing spreadsheets and reports. Perform expense report tracking administration (Concur) including; audit of reports...
Job Title VP - Senior Auditor Job Description A great opportunity to work in a diverse and dynamic audit team....” - Senior Auditor, North America Internal Audit. You and Your Job As a senior auditor you will be successful when...
Assist in valuation requirements such as year-end actuarial memos, rating agency surveys, internal and external audit...
The Cigna Group is looking for talented people with prior audit experience, who are interested in being a part of The.... To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various...
The Cigna Group is looking for talented people with prior audit experience, who are interested in being a part of The.... To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various...
, processes, and procedures in alignment with ITIL best practices Regularly audit the CMDB to ensure data integrity...
business unit needs Audit/review documents submitted for completeness and accuracy Work with others in the business unit... Master’s or MBA program, in the United States Applicants must be rising juniors, rising seniors, or working...