Sentences with phrase «enterprise internal audit»

The science of continuous audit has been limited to enterprise internal audit and reporting up until now.

Not exact matches

As L Brands Executive Vice President and Chief Financial Officer since April of 2007, Stuart Burgdoerfer leads and is responsible for all enterprise, brand and function finance activities including: financial planning and analysis, control, enterprise risk management and internal audit, tax, and treasury.

Services Advisory Assurance Attest Services Audit, Reviews & Compilations Employee Benefit Plan Audits Internal Audit Services International Financial Reporting Standards (IFRS) IT Audit Services SEC Services SOC 1 and 2 Services Statutory Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services Financial Reporting Healthcare Valuations

Furthermore, the company's Vice Presidents are Doug Allen (Director of Information Technology), Joel Brown (Director of Personal Insurance), David Dalton (Director of Internal Audit), James Duemey (Investment Officer), Nancy Edwards (Chief Security and Continuity Plan Officer), Clyde Fitch Jr., (Chief Sales Officer), Steven Hazelbaker (Director of Corporate Enterprise Risk Management), Rick L. Holbein (Personal Insurance Underwriting), among others.

Internal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating PInternal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating Pinternal guidelines and Standard Operating Proced...

Garnered extensive knowledge in Governance, Risk And compliance, Business analytics, Enterprise Risk Management, Internal Audit, Financial Analysis, Big Data Analytics, Project Management and Internal Control / Co...

I'm a versatile compliance, audit and operations internal controls leader with 20 + years managing strategic initiatives from new product launch to enterprise application with market leaders.