, and control processes by assessing internal control over information systems. In meeting this objective, the Senior IT Auditor... of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up...
, and control processes by assessing internal control over information systems. In meeting this objective, the Senior IT Auditor... of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up...
: This Senior IT Auditor position offers an opportunity to join a broadly diversified global insurance provider with a culture... with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects...
: This Senior IT Auditor position offers an opportunity to join a broadly diversified global insurance provider with a culture... with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects...
knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties: Control Environment: Applies... of the clients' internal control system Documenting business and IT processes and controls and tests key controls...
knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties: Control Environment: Applies... of the clients' internal control system Documenting business and IT processes and controls and tests key controls...
is seeking a Senior Auditor, dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia.... The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing...
Senior Auditor position reports to an Audit Team Lead on each engagement and administratively to an Audit Manager... accounting, or business operational/financial role It would be great if you have (Nice to have)… · Candidates with CPA...
Job Description: SUMMARY & SCOPE This Senior Auditor position offers an opportunity to join a broadly diversified... for an industry leader. RESPONSIBILITIES The Senior Auditor is responsible for executing operational/financial audits and Sarbanes...
has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed... should connect you to the support you need when it matters most, and should help you care for those who matter...
in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities... that benefits should connect you to the support you need when it matters most, and should help you care for those who matter...
. Short Description: The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT... direction of the Director of Internal Audit. Assists with supervising one internal staff auditor on audits. Obtain electronic...
The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based... Director of Internal Audit. Assists with supervising one internal staff auditor on audits. Obtain electronic data and conduct...
plans and providing recurring progress reports. JOB DESCRIPTION: As the Senior Enterprise Risk Management Consultant... tracking file to ensure it is continuously updated and accurate. Providing inputs to the bi-weekly task order activity reports...
premium auditor for resolution. Performs quality control of adjustments prior to underwriting review; documents discrepancies... how important it is to protect and invest in what’s most important to you. That is why we created our Total Rewards Program...
Job Responsibilities and Requirements The Senior Investment Accountant is responsible for working across certain... disciplines within the Investment Accounting Department. The Senior Investment Accountant will perform and assist in leading...