controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients...Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary...
Director to join our team in Houston, TX (Downtown) (On-Site 5 days). The Head of Internal Audit is responsible..., disability, veteran status, or any other characteristic protected by law. Superior is currently seeking an Internal Audit...
Manager, IT Audit, will be responsible for execution of assigned IT SOX testing, IT operational audits, administration of the... department audit management system, and development of audit staff. Under direction of the Director, provide an independent...
Manager, IT Audit, will be responsible for execution of assigned IT SOX testing, IT operational audits, administration of the... department audit management system, and development of audit staff. Under direction of the Director, provide an independent...
all applicable SOX controls and internal policies. Responsible for direct approval of several PNW/Marine/Other regional controls...Director-Accounting Job ID #: 31934 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time...
knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing... in accordance with industry-accepted internal audit methodologies Act as a valued business advisor, build relationships...
assignments as deemed necessary by the Director of SOX and Internal Controls Qualifications of the Staff / Senior Auditor... Auditor to support the internal controls and SOX compliance functions. The Staff / Senior Auditor is responsible...
and analyses as needed. Oversee preparation of Operations data for the quarterly review, annual audit kit and internal audit data.... JOB TITLE: Senior Manager - Accounting REPORTS TO: Assoc. Director, Controller – Roofing & Stone FLSA STATUS: Exempt...
, and improved data management. Ensure adherence to EDF Trading North America internal policies, SOX related controls, and EDF... responses to notices, information requests, and audit related queries. Tax Provision & Reporting Assist in preparation...
. This role ensures full compliance with applicable ISO standards, FDA regulations, Sarbanes-Oxley (SOX) internal controls... executive authority on quality, regulatory, FDA, and SOX-related matters. Lead, mentor, and develop a high-performing Quality...
Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards... for the Professional Practice of Internal Auditing and the enterprise’s audit methodology. This role is responsible...
; run automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance... certifications\/attestations (SOX, ISO, NERC\-CIP, NIST CSF 2.0). \n * Secure the ecosystem: Stand up and run a Third\-Party Cyber...