Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by conne...

Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring ...

Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring ...

This position will be perform building surveys and risk assessments, and assist with water management plan development with recommendations for specific procedures, protocols, and audits. Perform buil...

This position will be perform building surveys and risk assessments, and assist with water management plan development with recommendations for specific procedures, protocols, and audits. Perform buil...

Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. Develop planning memos, audit programs and work papers, conduct kick-off ...

Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. Develop planning memos, audit programs and work papers, conduct kick-off ...

The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT audits. The Senior Internal IT Auditor is responsible for SOC ...

The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT audits. The Senior Internal IT Auditor is responsible for SOC ...

We need experienced talent for our growing business providing Legionella Risk Management Programs for building water systems. Water Risk Management Specialist. This position will be perform building s...

Support quality control/risk management statement to reduce compliance and operational exposures. Analyze risks, internal controls and procedures and construct a test plan to verify compliance in all ...

Support quality control/risk management statement to reduce compliance and operational exposures. Analyze risks, internal controls and procedures and construct a test plan to verify compliance in all ...

Formulate and execute risk-based audit plans to address critical areas of risk within the company's financial systems, encompassing financial, operational, and compliance risks. A minimum of 7 years o...

Formulate and execute risk-based audit plans to address critical areas of risk within the company's financial systems, encompassing financial, operational, and compliance risks. Prepare and present fi...

Enterprise Risk Assessment: Assist in the execution of the quarterly enterprise risk management program, including working with stakeholders to risk score, develop mitigation plans and leveraging auto...

Enterprise Risk Assessment: Assist in the execution of the quarterly enterprise risk management program, including working with stakeholders to risk score, develop mitigation plans and leveraging auto...

The purpose of this role is to safeguard the current and future economic value of the business by identifying control risks within the business and examining and evaluating the adequacy of controls to...

This is through the delivery of the regional internal audit plan, enterprise risk management activities (as required), managing control self-assessments, J-SOX compliance and person in this role typi...

As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing our organization's internal controls, risk management processes, and overall financial integrity. We are seeking...

Assists the Director in the development of the annual risk assessment / audit work plan. Must have above average written and oral communication skills; and be able to work and communicate effectively ...

Assists the Director in the development of the annual risk assessment / audit work plan. Must have above average written and oral communication skills; and be able to work and communicate effectively ...

Experience planning audit engagements (using a risk-based approach), including coordinating efforts with independent third parties and audits of other subject matter teams. Communicate audit findings ...

Experience planning audit engagements (using a risk-based approach), including coordinating efforts with independent third parties and audits of other subject matter teams. Communicate audit findings ...

Are you a Senior Internal Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?. ADP is hiring...

Contribute to management recommendations regarding process improvements. Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and...

Contribute to management recommendations regarding process improvements. Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and...

As such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent written and oral ...

As such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent written and oral ...

Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures to help achieve the Comp...

We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as w...

We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as w...

Regularly interacts with AXA XL business unit management on the status of their remediation plans to address control deficiencies reported by Internal Audit and performs validation testing of control ...

Prepare narratives, flowcharts, and risk assessment matrices to document control processes, identify risks and mitigate controls. Document risks of control design gaps or operational audit findings an...

Leading technology and consumer products company with over $30B in annual sales, is seeking to add a Senior Internal Auditor to their group. As a Senior Auditor, you will work directly with the Senior...

Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to address highest risks areas. Evaluate the risk and potential impact...

Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures to address highest risks areas. Evaluate the risk and potential impact...

Execute risk-based audits, ensuring efficient and effective controls are in place to meet audit objectives, recommend solutions, and obtain management action plans. Throughout the audits, the Senior A...