Internal Audit Associate

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 connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

Job Overview:We are seeking a detail-oriented and proactive Audit Associate to ensure compliance, maintainquality standards, and support operational efficiency. You will conduct audits, manage errorreports, perform data checks, and assist in risk assessment to improve processes. This role requiresstrong analytical skills, attention to detail, and proficiency...

Your Journey at Crowe Starts Here:At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

Perform audit fieldwork, including data analysis &testing of controlsPrepare detailed audit reports with clear findings, risks, and recommendationsFollow up on the implementation of audit recommendations and the action plan Required Candidate profileConduct an internal audit to evaluate the effectiveness of internal controls &risk management process.Prepare...

About the roleAt NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and...

Role & responsibilitiesThe Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory...

Job Purpose The Internal Audit and Controls Analyst will be responsible for conducting audits and testing controls to ensure compliance, drive process improvements, and safeguard the integrity of financial controls across TechnipFMC's global locations. This role provides assurance to senior management, presents findings, and supports strategic initiatives...

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 connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.Compliance: Verify compliance with applicable laws, regulations, industry...