Audit team focuses on assurance, alignment and insight to serve our members. Seeking a Senior Internal Auditor to join the... of internal controls. Utilizing a risk-based approach, the Senior Internal Auditor will establish audit objectives and procedures...
, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist – Technology) primarily... met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor...
their voice, data, and video solutions About the Role: Reporting directly to the Director and Head of Internal Audit, the Senior... IT Auditor is responsible for planning and executing IT audits, including SOX IT general controls (ITGCs), application...
). Travis County Auditor's office is seeking a senior ERP Business Consultant with project management experience to help direct... position is part of the SAP Support Team within the County's Auditor's Office. Travis County is a $1 billion local government...
Job Category: Generalist Job Description: Job Summary: The Assurance Experienced Senior will be responsible..., of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct...
Job Category: Generalist Job Description: Job Summary: The Assurance Experienced Senior will be responsible..., of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct...
that empower connection and trust globally. Security and privacy are at the heart of that mission. We're looking for a Senior... with auditors and internal stakeholders through transparency and consistency. Nice-to-Haves Hands-on experience automating...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
procedures in collaboration with senior leadership Prepare audit schedules, reconcile accounts, and ensure all supporting... documentation is accurate Communicate with internal staff to resolve discrepancies and ensure timelines are met Complete assigned...