experience in accounting or audit required. Performs thorough inquiry and data analysis to understand business operations... audit engagements year-round to help identify and manage risks to the business. Participate as active members of the...
risk assessments and the related audit programs. Additionally, the Senior Auditor will contribute to evaluating the design...Job Description: SUMMARY & SCOPE This Senior Auditor position offers an opportunity to join a broadly diversified...
components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork... (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos). Use problem solving...
Auditor is also responsible for supervising other assigned IT audit staff in testing and reviewing information systems, data... recommendations for inclusion in the annual Internal Audit Plan. The IT Lead Auditor also collaborates with the DTS Information...
that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible..., directing, and monitoring of internal audit operations, including assisting in hiring, training, and evaluating staff and taking...
and improve the University's operations. The CAE will be responsible for developing and executing a comprehensive risk-based audit.... Conduct ongoing risk assessments in collaboration with the CAR Committee and senior leadership to inform the audit plan...
control of premium audit statements prior to underwriting review; documents discrepancies and work with the premium auditor... for underwriting (i.e. – large exposure change, new entities or sold entities, change in operations, significant change in loss history...
others live a life without limits. We do this by being a leading provider of innovative senior health services. Our mission... in overseeing the company's financial operations, reporting, and analysis. This position requires a detail-oriented professional who...
. Key Reporting Relationship: Senior Vice President, Internal Audit Data Job Description Core Responsibilities... Effectiveness (BPE) Executive serves as a leader within Comcast Corporate’s Internal Audit Data organization, which spans the...