Job Category: Generalist Job Description: Job Summary: The IT Internal Audit Manager, Strategic Resources..., along with providing recommendations regarding client risks. The IT Internal Audit Manager is also responsible for providing suggestions...
Job Category: Generalist Job Description: Job Summary: The IT Internal Audit Manager, Strategic Resources..., along with providing recommendations regarding client risks. The IT Internal Audit Manager is also responsible for providing suggestions...
Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization... for retirement security. AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit...
. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act..., we build our careers too. About the job Reporting to the Director of Service Operations, the Quality Manager plays...
by ensuring engaged, productive resources are assigned and projects are aligned with overall strategic roadmap. Develop... processes in Supplier Quality. This position will provide strategic leadership to deliver a best-in-class, reliable...
for internal and external audits and ensuring that IT meets all compliance commitments including, SOX, Mandatory trainings, Records... solutions, supply chain services and renewables committed to driving growth and innovation. As we expand through strategic...
, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. Monitor trading activity... exceptions to our policies) Liaise with NEE General Counsel, NEE Internal Audit, our external audit partners, NEE Corporate...
partnerships across the Procure-to-Pay lifecycle. This position partners closely with internal stakeholders, Legal, IT Security..., audit rights, and renewal provisions Partner with Legal, IT Security, and business stakeholders to ensure contracts...
with Enterprise Risk Management, Legal, and Internal Audit to build out plan and ensure coverage and avoid duplication of efforts..., regulations, and internal policies. This role is both strategy and hands-on, setting the vision for a culture of compliance...
Corporate credit card payments and allocation of expenses Assist with internal and external audit requests Other duties... either the hiring manager for the role or a Human Resources representative to request the opportunity to participate in a timely...