and work products that this role supports include: Supporting annual internal control planning efforts, by utilizing a risk...-based approach to determine the scope of annual internal control assessment efforts. Evaluating internal controls over...
Dovel Technologies. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it... regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight...
The Travelers, and Academic workspaces. Additionally, our client designs, builds, operates, and secures scalable cloud and IT infrastructures... financial management, internal controls, audit readiness, and project management, you will develop and implement solutions...
Precision Solutionsand communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel Planning.... It is desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA...
Dovel Technologiesworkspaces. Additionally, our client designs, builds, operates, and secures scalable cloud and IT infrastructures to meet..., internal controls, audit readiness, and project management, you will develop and implement solutions for the DoD’s complex...
Precision Solutions