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IT Audit Analyst
UnitedHealth Group - Minnetonka, MN
* Perform detailed audit procedures and testing, prepare documentation on the audit perfor ... Preferred: * Minimum of 1 year of audit, accounting, SOX/MAR/FDICIA or related experience...
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Internal Audit Analyst - new
UnitedHealth Group - Minnetonka, MN
(SOX), SSAE16, FDICIA and the Model Audit Rule (MAR).Specific responsibilities ... organization, and process knowledge impact audit planning, testing and risk assessment...
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Internal Audit Associate
UnitedHealth Group - Minnetonka, MN
audit risk assessment process * Support the audit engagement scoping and planning process ... of background knowledge prior to audit engagement (i.e., conducting interviews...
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Internal Audit Manager - new
UnitedHealth Group - Minnetonka, MN
Facilitate planning the audits and determine audit scope and audit approach based on the ... * Minimum of 5 years of audit, accounting, SOX/MAR/FDICIA or related experience...
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Senior IT Audit Analyst - new
UnitedHealth Group - Minnetonka, MN
* Perform detailed audit procedures and testing, prepare documentation on the audit perfor ... * Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experience...
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Senior Audit Analyst - new
UnitedHealth Group - Minnetonka, MN
audit risk assessment process. * Lead the audit engagement scoping and planning process ... * Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experience...
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IT Auditor GAT Audit Advisor
Dell - Round Rock, TX
IT Auditor GAT Audit Advisor Round Rock, TX Audit Advisor holding a strong track record of ... problem solving, business acumen, and audit engagement management. Knowledge of...
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Audit Advisor
Dell - Round Rock, TX
Collaborate with IT assurance Corporate Audit, external auditors, and business ... environment, worldwide. Work with Corporate Audit to ensure that findings (control...
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Audit Sr. Advisor
Dell - Round Rock, TX
Audit Sr. Advisor Round Rock, TX The Audit Sr. advisor -IT Corporate Governance position ... audit, Corporate Governance or Internal Audit Minimum 1 year SOX audit experience.
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Audit Sr. Manager
Dell - Round Rock, TX
Audit Sr. Manager Round Rock, TX Audit Senior Manager The Corporate Governance Audit ... Collaborate with IT assurance Corporate Audit, external auditors, and business...
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