Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment... in media and technology, we want you to fast-forward your career at Comcast. Job Summary Participate as active members of the...
SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization...-wide Technology teams to drive better SOX/SOC control and risk mitigation practices, identify gaps in controls, and support...
SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization...-wide Technology teams to drive better SOX/SOC control and risk mitigation practices, identify gaps in controls, and support...
, and control processes through assessment of internal control over information systems. The Technology Auditor will perform... and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists...
, and control processes through assessment of internal control over information systems. The Technology Auditor will perform... and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists...
Performance Auditor is responsible for performing comprehensive on-site evaluations to help the restaurants maintain the highest... and convert plans into action to solve problems Proficient in a variety of technology systems including Microsoft Office...
and communities we serve. The Senior Auditor will perform the activities involved in identifying, examining, testing and making... assignments. Maintain proficiency in current audit/investigative standards and procedures and keep abreast of technology trends...
on the results of work performed, for review by the Senior Auditor. Qualifications Required Experience... in Accounting, Finance, Technology or the equivalent combination of Education, Training, and Work Experience are highly desirable...
Senior Auditor position reports to an Audit Team Lead on each engagement and administratively to an Audit Manager.... What you will do… · Execute audits through data analysis tools and technology to assess business processes · Identify trends and root causes...
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment... in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly...
culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... and responsibility with team members. Using current technology/tools to enhance the effectiveness of deliverables and services...
culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... and responsibility with team members. Using current technology/tools to enhance the effectiveness of deliverables and services...
from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and resolution... of control issues and auditor questions + Ensure integrity and quality of documentation involving SOX controls, testing...
and technology solutions – rooted in strong science and decades of regulatory experience – that will assist our clients in developing...’ experience in GCP regulated industry (i.e., Clinical Research Coordinator, Clinical Research Associate, or GCP Auditor.) Expert...
from key stakeholders and external auditor Monitor testing plan, third party testing resources, deliverables and resolution... of control issues and auditor questions Ensure integrity and quality of documentation involving SOX controls, testing...
from key stakeholders and external auditor Monitor testing plan, third party testing resources, deliverables and resolution... of control issues and auditor questions Ensure integrity and quality of documentation involving SOX controls, testing...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... and methodologies, including tools and technology, to execute the audit with quality, efficiency, and completeness despite pressures...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... and methodologies, including tools and technology, to execute the audit with quality, efficiency, and completeness despite pressures...
, manufacturing & distribution, technology, media & telecommunications (TMT), government, not-for-profit, hospitality & leisure... analytical skills Proficient use of applicable technology Demonstrated ability to communicate verbally and in writing...
, manufacturing & distribution, technology, media & telecommunications (TMT), government, not-for-profit, hospitality & leisure...' of internal or external IT Auditing experience Completion of CISA (Certified Information Systems Auditor) CPA License...