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Internal Audit Manager
UnitedHealth Group - Minnetonka, MN
As an Internal Audit Manager, you will be accountable for supporting the execution of the ... You will provide support to the various Internal Controls over Financial Reporting...
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Internal Audit/Sarbanes-Oxley Manager - Minnetonka, MN or Columbia, MD
UnitedHealth Group - Minnetonka, MN
separated into the major functions: Internal Controls - process understanding, ... - Perform limited testing of internal controls Regulatory Compliance -...
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Accountant/Internal Controls Specialist
National Security Agency (NSA) - Fort George G Meade, MD
- Experience in identifying, documenting, and /or analyzing internal controls over signifi ... - Experience in identifying weaknesses in design and/or effectiveness of internal controls...
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Manager of Internal Audit - Job SUS050 - new
Write CV - Tarrytown, NY
and recommend improvements in internal controls, operations and policies and ... of findings concerning questioned costs, internal control weaknesses and...
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Internal Audit Manager
Shire Pharmaceuticals - Chesterbrook, PA
* Directly manage and perform multiple internal audits and/or SOX engagements simultaneous ... and operating effectiveness of internal controls across multiple control domains...
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Chicago Internal Audit Healthcare Manager
PwC - Chicago, IL
fraud risk management -Antifraud internal controls -IT general and process controls, ... auditor or business process or internal controls specialist Skills Preferred:...
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Internal Audit Services Healthcare Director
PwC - Houston, TX
internal controls; IT general and process controls; and other compliance areas ... leadership and sharing lead practices on Internal controls and Internal Audit...
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Chicago Internal Audit Utilities Senior Associate
PwC - Chicago, IL
fraud risk management - Antifraud internal controls - IT general and process controls, ... - Evaluating internal controls design; identify key risks and controls, develop and or rev...
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Chicago Internal Audit Higher Education Senior Associate
PwC - Chicago, IL
fraud risk management - Antifraud internal controls - IT general and process controls, ... - Evaluating internal controls design; identify key risks and controls, develop and or rev...
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IT Audit/Internal Controls/Sox Specialists
Resources Global Professionals - Las Vegas, NV
approach (AS%), and evaluation of internal controls * Full-Cycle Sarbanes-Oxley ... or more years of experience with internal controls evaluation, COSO, ITGC, COBIT and...
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