FILINVEST COMPANY: FILINVEST LAND, INC. JOB SUMMARY: The Internal Audit Lead upon the direction of the Audit...: Bachelor's Degree in Accountancy, Banking and Finance, Internal Audit or a related field. With advantage if, Certified Public...
FILINVEST COMPANY: FILINVEST LAND, INC. JOB SUMMARY: The Internal Audit Lead upon the direction of the Audit...: Bachelor's Degree in Accountancy, Banking and Finance, Internal Audit or a related field. With advantage if, Certified Public...
. Responsible for the administration of the audit software, AuditBoard. Lead internal walkthroughs with IT Control Owners... improvement of the IT internal control processes. Prepare clear and concise audit reports / presentations summarizing findings...
manage vendor risk in accordance with internal policy and Federal/State Regulatory requirements Maintain current knowledge... of Contact) in lead’s absence Create executive summaries with recommendations & direction regarding remediation efforts...
to join the Internal Audit function. This role plays an integral role in the execution of IT audits, Sarbanes-Oxley Act (SOX... audit plan and Institute of Internal Audit (IIA) auditing standards. Aid the business process team in planning and executing...
Details: Job Purpose: The Systems Operations System Lead will be responsible for the Operational Excellence... towards a resolution (Audit trail &) error log monitoring Enhancementconfiguration changes to software Coordinating software...
accuracy. Ensure compliance with internal financial policies, procedures, and audit requirements. Qualifications...&A) Manager to lead financial planning, forecasting, and reporting processes within a dynamic, service-driven organization. The...
to enhance efficiency and data accuracy. Ensure compliance with internal financial policies, procedures, and audit requirements... and business-oriented Financial Planning & Analysis (FP&A) Manager to lead financial planning, forecasting, and reporting processes...
and traceability You will act as prime interface with regional external auditors regarding year-end audit requirements of the... dedicated entities (including technical and/or organizational matters); develop management responses for audit findings...
and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit... development and conversion audits in accordance with the internal audit plan and Institute of Internal Audit (IIA) auditing...
overall Operational Controls in the center, in close partnership with the Global Internal Audit and Compliance team Maintain... development, and the ability to lead and drive transformative change. Responsibilities Leadership: Oversee all personnel...
overall Operational Controls in the center, in close partnership with the Global Internal Audit and Compliance team Maintain... development, and the ability to lead and drive transformative change. Responsibilities Leadership: Oversee all personnel...