INTERNAL AUDIT RISK SENIOR jobs in IRVINE CA, United Kingdom

and post-audit follow-up. Prepare and report results to senior management, articulating the relevance and risk to the business... and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal Audit...

for a hybrid schedule. Your role: The Internal Audit team’s primary mission is to provide independent, objective assurance... to evaluate the adequacy of internal controls and to develop recommendations for improvement. Lead audit team in performing IT...

for a hybrid schedule. Position Summary: Supports the Internal Audit function regarding all aspects of the enterprise-wide risk... severity to the department head and other senior risk officers. Periodically reviews the department procedures and user...

. Review Internal Audit and Compliance reports to determine if RCSA ratings need adjustment. Support senior management... risk management responsibilities in either risk and control assessments, compliance, internal audit, business operating...

contact representing the organization on contracts or projects Ability to interact with senior internal and external personnel... issues (e.g., CAPA, non-conformances, audit observations) Develop training and documentation materials (e.g., work...

including account management, access governance, and access control is a must-have. Experience in Governance, Risk, Compliance... and Sarbanes Oxley (SOX) Audit support. Programming + Tools Java, ASP, VB/Java script, Shell script, .Net/C#, SQL Career...

candidate will possess proven experience as a Controller or in a senior financial leadership role within the real estate... projection schedules to optimize liquidity and financial performance. Coordinate tax and audit planning with external auditors...

Loan Review Reports to communicate findings to senior management by generating formal audit report, raising issues...Description : Loan Review is an internal control which serves to aid management and the Board of Directors in...

Realization Process (PRP). Audits: Ensure compliance with internal and external audit requirements and standards. Drive the... supply chain network. Develop and implement inventory policies and targets that balance service, cost, and risk. Analyze...

Realization Process (PRP). Audits: Ensure compliance with internal and external audit requirements and standards. Drive the... supply chain network. Develop and implement inventory policies and targets that balance service, cost, and risk. Analyze...