with managerial level experience and specialization in Risk Management practices, specifically enterprise and operational risks.... This Manager Audit -Risk Management position oversees an assigned portion of the audit plan and provides strategic insight into the...
with internal controls. Support the enterprise risk management program and assist process risk owners in identifying risk scenarios... of the Board of Directors. A bi-annual risk assessment will be conducted and used to prepare annual Internal Audit Plans...
management, the Audit and Risk Committee, and external auditors regarding internal audit plans, testing activities... and understanding of the principles of enterprise risk management. Proficient in Microsoft Office Suite, with advanced knowledge...
program and partner with the Risk Mitigation Team and Risk Owners to mature the Enterprise Risk Management Program...Job Posting Summary Baptist Health is hiring a Director, Internal Audit to join the Audit Services Team. This is full...
effectiveness of BioMarin's risk management, control and governance processes. We also assist with proactive advisory projects... and conducting internal audits. You serve as a trusted partner to the business, continually staying abreast of enterprise-wide...
, and colleague initiatives across Data Analytics, Enterprise Digital Data Solutions, Privacy, Operational Risk Management, US Banking... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse...
significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics...
-added results. Monitor management's remediation of identified issues and collaborate with internal control liaisons... training to Internal Audit staff on IT audit risk and control concepts; collaborate and coordinate with peers and staff...
responsibilities that require consolidating the enterprise risks through the RTX Enterprise Risk Management (ERM) process as well... in audit methodologies Strong understanding of internal audit principles, risk management, and internal controls Excellent...
and Institute of Internal Auditor Standards Proficient in Microsoft Office applications, including advanced Excel and PowerPoint...-functional projects to connect enterprise risks, compliance, audit activity, and identified issues through audit management tool...
effectiveness of BioMarin's risk management, control and governance processes. We also assist with proactive advisory projects... and implementing a risk-based approach to internal auditing in a rapidly growing, highly innovative environment. The Director...
company operations. Job Level: Non-Management Exempt Workshift: Job Family: AFA Audit, Comp & Risk Please be advised...Anticipated End Date: 2025-01-31 Position Title: Internal Audit Manager/Lead Job Description: Internal Audit...
and may be asked to support continuous risk monitoring activities. What will you do? Support internal audit coverage..., auditing standards and business processes in the financial securities environment. Certified Internal Auditor, Certified...
(OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses... public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working...
(OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses... public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working...
organizational governance, fraud, risk management, and internal controls. Analyze business risks and processes from operational... upstream and/or chemicals experience Knowledge of COSO framework and Enterprise Risk Management (ERM) Desired...
areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting... risk management program support to include maintaining the agency's financial risk register, completing annual fraud risk...
in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments... risk management program support to include maintaining the agency's financial risk register, completing annual fraud risk...
’s Enterprise Risk Management function. This position will prepare and periodically presents reports to the Audit Committee. Manages... for internal assurance risk assessment, planning, audit execution, reporting and follow up. Great opportunity to collaboratively...
Sirona's Corporate Audit function, overseeing and managing the annual audit plan and enterprise risk management program... strategies, technologies and enterprise risk management • Develop and execute a risk-based audit plan covering areas...