SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization...-wide Technology teams to drive better SOX/SOC 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/SOC 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/SOC 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 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...
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...
culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY... and responsibility with team members. Using current technology/tools to enhance the effectiveness of deliverables and services...
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...
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...
and technology solutions – rooted in strong science and decades of regulatory experience – that will assist our clients in developing...’ experience in GCP regulated industry (i.e., Clinical Research Coordinator, Clinical Research Associate, or GCP Auditor.) Expert...
, 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...