... Senior Manager of IT Audit on project deliverables Responsible for supporting United’s internal ... appropriate internal controls Maintain knowledge of Company procedures and updates audit programs as ...

... program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for directly ... + years experience in IT Audit or related field Experience in testing internal controls around ...

... timely implementation of internal and external audit points together with any issues raised by external ... , healthy and well-traveled. From employee-run "Business Resource Group" communities to world-class benefits ...

... operation controls and business processes Prepares written communications and audit reports ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global ...

... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global ... Responsibilities:** The Internal Audit department at United Airlines contributes to and helps improve the ...

... system Identify opportunities to automate requests by developing self-service reports for internal ... and Load) into internal and external systems Support insights through self-service reports ...

... audit reports. This position reports directly to the Senior Manager of IT/Cyber Audit. Internal ... , Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. These teams ...

... audit process Risk-based audit experience Proficiency with assessing security and privacy ... cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong ...

... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global ... compliance, internal controls, facility management) in country. Assist with month-end accounting ...

... cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong ... , healthy and well-traveled. From employee-run "Business Resource Group" communities to world-class benefits ...