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IT Audit Analyst
UnitedHealth Group - Minnetonka, MN
* Perform detailed audit procedures and testing, prepare documentation on the audit perfor ... audit results and recommendations to lead auditor for evaluation and discussion with...
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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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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 ... Review end to end IT / business / financial processes spanning multiple functional areas f...
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Audit Advisor
Dell - Round Rock, TX
effectiveness of internal controls over financial reporting. Strong teamwork and ... Collaborate with IT assurance Corporate Audit, external auditors, and business...
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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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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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IT Auditor - new
Central Intelligence Agency Cia - Washington, DC
particularly as they relate to auditable financial statements and mission support activities; the acquisition of IT systems; the use of IT in intelligence operations, and the...
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Auditor III
Marathon Oil - Houston, TX
for performing operational reviews, financial audits, regulatory compliance ... audit management and client management of audit issues throughout the audit. 2.
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Premium Audit Auditor II
Zurich North America - San Francisco, CA
to a Friend View My Account Premium Audit Auditor II Position ID 26555 Location(s) CA - ... examination of policyholder's accounting and financial records to ensure accurate...
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Premium Audit Auditor III
Zurich North America - Los Angeles, CA
to a Friend View My Account Premium Audit Auditor III Position ID 26201 Location(s) CA ... examination of policyholder's accounting and financial records to ensure accurate...
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