JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL... global consulting firm. Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement...
, and many others. Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, developing, testing...JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL...
for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... of Internal Audit's SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency analysis...
for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... of Internal Audit’s SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency...
for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... of Internal Audit’s SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
and implements strategy for functional area. May have responsibility for developing and managing budget. Job Description Core... Responsibilities Key leadership role, with oversight responsibilities, in external and internal financial reporting related...
at CAB Routinely (daily, weekly, monthly) scan and audit internal systems and platforms for vulnerabilities to identify... of our Security Ops and establish and execute a comprehensive strategy that identifies, prevents, detects, and responds...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and compliance policies and procedures, supporting client strategy and best practices Transactional activities including accounts...
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
and Responsibilities: Work with the client to plan engagement strategy, define objectives, and address business risks and issues..., organizational, and project management skills As part of our SASS team you would help our clients assess their internal controls...
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and compliance policies and procedures, supporting client strategy and best practices Transactional activities including accounts...
preparation of the audit strategy Developing the draft Audit Engagement Planning Memorandum, audit programs and budgets... by: Applying knowledge of transactional flow and key transactional cycles to complete audit work Documenting, validating...
documents (i.e. plans, protocols, and reports) to satisfy both internal and external standards are generated appropriately..., Control Strategy Documents, etc) ensuring compliance with the validated state of the process. Collaborate on the Aseptic...
documents (i.e. plans, protocols, and reports) to satisfy both internal and external standards are generated appropriately..., Control Strategy Documents, etc) ensuring compliance with the validated state of the process. Collaborate on the Aseptic...
preparation of the audit strategy Developing the draft Audit Engagement Planning Memorandum, audit programs and budgets... by: Applying knowledge of transactional flow and key transactional cycles to complete audit work Documenting, validating...
Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include...
-Oxley, Internal Audit). Familiarity with external regulatory compliance (e.g., Contractual compli Experience with contract... with a variety of internal and external business areas. This role will mature the Insurance program with these three key long-term...