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Senior Auditor - SOX/IA
Heritage Health Systems Inc - Houston, TX

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Senior Auditor - SOX/IA Tracking Code 304189-763 Job Description Summary: The Senior Internal Auditor is responsible for partnering with management for the development and maintenance of Universal American’s documentation, evaluation and testing of internal controls.  Assist with reports to senior management on the status of Universal American’s system of internal control for Sarbanes-Oxley (SOX) compliance.    The Senior Internal Auditor may often direct and review the work performed by ...
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