Qualification: CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification At UnitedHealth Group, our mission is to help... Solid background in project management Working knowledge of applicable security standards and regulations e.g. PCI-DSS, SOC2...
Auditor certification At UnitedHealth Group, our mission is to help people live healthier lives and make the health system... auditing ITGC controls Health or related insurance experience Solid background in project management Working knowledge...
Auditor certification At UnitedHealth Group, our mission is to help people live healthier lives and make the health system... auditing ITGC controls Health or related insurance experience Solid background in project management Working knowledge...
operational Controls, execution of audit plans, communication of audit results, and analysis with management. The position... the continuous improvement efforts, Optimize the reliance model with the external auditor and the other assurance...
reconciliation process for ledger Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly..., and annually, and additional reporting requests as required) Creation of management information reports & dashboards...
reconciliation process for ledger Preparation of invoices, accruals, asset management activities, etc. (daily, monthly, quarterly..., and annually, and additional reporting requests as required) Creation of management information reports & dashboards...