auditor. Provides audit support to internal and external auditors. Performs related responsibilities... and statistical reports to the Division and Controller’s Office. This position will report to the Senior Associate Director of Gift...
related transactions to the controller's office, internal audit and the University's external auditor. Provides audit support... Division and Controller’s Office. This position will report to the Senior Associate Director of Gift Accounting. KEY...
auditor. Provides audit support to internal and external auditors. Performs related responsibilities... and statistical reports to the Division and Controller’s Office. This position will report to the Senior Associate Director of Gift...
, data stewards, and technology teams, and collaborate with Internal Audit, Global Compliance, and Risk teams to review... independent second-line checks and challenges. Foster collaboration with the broader internal risk community and key global...
. Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced... internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management...