Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and inno..Share
Conduct data analytical audits including B/S and P&L reviews and prepare audit work papers and draft audit reports detailing the audit findings and re..Share
The subcontractor shall utilize the Audit Response Center (ARC) tool to provide audit support and response for auditor requests. The subcontractor sha..Share
Collaborate with finance, audit, and IT departments to ensure SOX compliance, especially where controls have IT dependencies. Participate in IT SOX ef..Share
At Prime Therapeutics (Prime), we are a different kind of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve. ..Share
The Senior Manager, IT Audit will lead the IT SOX program and manage IT General Controls (ITGC) and IT Application Controls (ITAC) testing. The role a..Share
Job Seekers can review the Job Applicant Privacy Policy by clicking here ( . Job Description : SUMMARY This position supervises adjusters and directly..Share
The role also includes conducting IT audits, supporting enterprise risk management (ERM), and collaborating with internal and external stakeholders. C..Share
Overview Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with..Share
Job Description This role involves supporting and administering the Workday application, resolving system issues, and training users. You'll ensure co..Share
Financial Project Associate Exempt Embark on a dynamic career with Premier Group Services, Inc., a leading CPA Management and Consulting firm dedicate..Share
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial servi..Share
Conduct data analytical audits including B/S and P&L reviews and prepare audit work papers and draft audit reports detailing the audit findings and re..Share
On a daily basis this person will be responsible for coordinating and managing responses to IT audits focusing on cloud security and data governance, ..Share