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Arbor Biotechnologies

Cambridge, Massachusetts

E. L. MANN,PC Logo

Framingham, Massachusetts

Capstone Financial Advisors Logo
Capstone Financial Advisors

Downers Grove, Illinois Logo


BankStar Financial Logo
BankStar Financial

Brookings, South Dakota


Centennial-Denver-Geddes, Colorado

OSM Worldwide

Glendale Heights, Illinois

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Babb Financial Group

Flagstaff, Arizona

LifeSouth Community Blood Centers Logo
LifeSouth Community Blood Centers

Gainesville, Florida

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Samet & Company CPA's

Chestnut Hill, Massachusetts


Crestwood, Illinois

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Burns Paiute Tribe

Burns, Oregon


Chicopee, Massachusetts

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Internet Society


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MBM Wealth Consultants

Chesterfield, Missouri

Pittman & Brooks PC

Portland, Oregon

Forum Financial Management

Lincolnshire, Illinois

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OMS National Insurance Company

Schaumburg, Illinois

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IT Senior Auditor
SUMMARYThe IT Senior Auditor is responsible for helping the Internal Audit Department achieve its annual Audit Plan. For each audit engagement, the IT Senior Auditor is responsible for assessing risks and controls, developing audit tests, carrying out audit field work and developing audit reports for presentation. The IT Senior Auditor will identify control weaknesses and communicate audit findings effectively to members of management in an objective manner. The IT Senior Auditor should have a sound knowledge of all aspects of Information Technology risks and methods for mitigating risks and for related IT governance frameworks.Ensures compliance with established Company policies and procedures. Demonstrates knowledge of, adherence to, monitoring and responsibility for

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