INTERNAL AUDIT ENTERPRISE BUSINESS jobs in UNITED STATES, United Kingdom

within a range of $67,936 - $101,905 Hybrid/Remote work The Vice President (VP) Internal Audit plays an integral role in enterprise risk management strategy..., Finance, or other business-related major 5-8 years’ experience in enterprise risk management, specifically within the audit...

within a range of $67,936 - $101,905 Hybrid/Remote work The Vice President (VP) Internal Audit plays an integral role in enterprise risk management strategy..., Finance, or other business-related major 5-8 years’ experience in enterprise risk management, specifically within the audit...

Solutions (CWS) Audit Team As the third line of defense, Internal Audit's (IA) mission is to independently assess the firm... and business clients Follow-up on open audit issues and their resolution. Assist in the audit team's continuous monitoring effort...

, consistent and coordinated way across the business. Both Internal Audit and ERM must be designed, operationalized and led in... vision and strategy for the Internal Audit and Enterprise Risk Management functions that is aligned to Frontdoor’s strategy...

. Growing together. This position is responsible for leading the business Internal Control over Financial Reporting (ICFR...) and Service Organization Control (SOC) governance processes within the UHG Internal Audit and Advisory Services (IAAS) team...

or developing, implementing and continuously improving internal audit practices and operations, we strive to enhance the... and mitigation strategies and conduct reviews to assess control environments. Help manage governance of the Internal Audit function...

of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The...., Strategies, Frameworks, Assessments, Issues Management, etc.), and Enterprise Resilience (e.g., Business and Technology...

Who we are looking for We are looking for an Enterprise Risk Management Audit, Assistant Vice President to lead audit... you are up for. What you will be responsible for As an Enterprise Risk Management Audit, Assistant Vice President...

of walkthroughs, interacting with line of business personnel, performing and documenting testing of internal controls, ensuring... associated with the various business functions. During the course of a risk review, the Senior Audit Strategist will be asked...

for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include... independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings...

experience Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business... control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings...

: Serve as the lead AIC and main contact for the business during audit engagements. Direct and execute complex audits..., continuous monitoring, advisory activities, special reviews, and investigations. Conduct detailed audit testing, aligning key...

company’s success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can... analytics, promotes process automation, and embraces emerging risks. PNC’s Internal Audit department is composed of industry...

and optimize business risk across a wide range of areas, including operational audit, enterprise risk management (ERM) and SOX...+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls...

Job Description: Internal Audit, Enterprise Risk Management (ERM) Assurance Program Office, Associate, New York... auditors. Internal Audit is organized into global teams of business and technology auditors. The ERM Assurance Program Office...

/week. Attend audit specific training and enterprise-wide Learning Labs. Network with other RRG Interns & members of RRG... and obtaining the best candidate experience. What does our Internship Program offer? Key’s Enterprise Internship is a 10.5-week...

as an executive director of internal audit. In this leadership role, you will hold an integral role in assisting the board... leader and mentor. What You Will Do as USANA’s Executive Director of Internal Audit Supervise the internal audit...