SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization...-wide Technology teams to drive better SOX 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 control and risk mitigation practices, identify gaps in controls, and support...
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...
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...
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...
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...
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...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management... from key stakeholders and external auditor + Monitor testing plan, third party testing resources, deliverables and resolution...
Job Description: Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth... here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management... from key stakeholders and external auditor Monitor testing plan, third party testing resources, deliverables and resolution...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management... from key stakeholders and external auditor Monitor testing plan, third party testing resources, deliverables and resolution...
Job Description: Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
Job Description: Job Summary: The Assurance Experienced Senior will be responsible for coordinating the day-to-day... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
, manufacturing & distribution, technology, media & telecommunications (TMT), government, not-for-profit, hospitality & leisure... written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal...
, 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...