Job Description Job Title: Lead, Audit (Internal Audit) Division: Compliance and Audit Services Work Arrangement... of internal audits and conducts research to obtain background information. Assesses risk, develops scope, audit objectives...
Audit Execution Plans, supervises, and executes a range of internal audits and special reviews, including functional... and efficiency of processes/controls based on leading practices. Teams with other internal audit team members to provide process...
controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients... At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements...
Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage... Audit Committee guidance. The Head of Internal Audit will ensure conformance with the internal audit standards, plans...
Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible...-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit, aligning on regulatory requirements...
, procedures and internal policies Responsible for new client development in partnership with upper management; participate... in practice development activities that lead to the generation of new business and the opportunities for cross-serves Additional...
growing at a fast pace, will you “Dare to Grow” with us? YOUR ROLE CEVA Global Internal Audit (GIA) is an independent..., advice, and insight. You will be responsible for leading and executing internal audit engagements mainly across Americas...
Job Details Internal Auditor Position Summary The Internal Auditor will join the Western Hemisphere Audit Team... Responsibilities Plan, organize, and lead various audit engagements across the client's global business units. Evaluate financial...
and Development: · Collaborate with the Manager of Site Inspections to train and lead a high-performing, motivated team, ensuring... and review Drive Reports for completion, accuracy, and consistency. · Audit and review Homeowner Correspondence through the...
and Development: · Collaborate with the Manager of Site Inspections to train and lead a high-performing, motivated team, ensuring... and review Drive Reports for completion, accuracy, and consistency. · Audit and review Homeowner Correspondence through the...
Are you looking for an Accounting Team Lead role to make an impact in an innovative, fast-paced, relationship-driven...-quality service. To learn more, visit us . Location of Position: Houston, TX The Position: The Accounting Team Lead...
. Provide audit support and manage documentation for internal and external tax audits. Assess risk and implement controls..., and compliance with internal control policies. System & Process Implementation: Lead and support the implementation...
Job Description: \n \n \n \n \n Lead Energy Storage Cybersecurity Engineer \/ Cybersecurity Architect \n \n \n... assets. \n \n \n \n \n \n The Lead Energy Storage Cybersecurity Engineer will own our enterprise cyber strategy...
) As a Senior FX Accountant & Project Lead at Siemens Energy, you will play a key role within the Cash & Bank / Foreign Exchange... leadership style to manage foreign currency exposures, ensure compliance with IFRS and internal policies, and drive digital...
. Purpose: At Worley, the Lead Accountant, US Statutory Reporting plays a key role in overseeing accurate and compliant... including month-end close, general ledger maintenance, statutory filings, technical accounting and system improvements. The Lead...
working relationships with internal resources to provide security assessments, reports, and recommendations. - Performs..., Personnel Security Plan, Media Protection Plan, Identification and Authentication Plan, Contingency Plan, Audit...
11,000 strong organization as we fuel the world and each other! Essential Duties and Responsibilities: · Assist the CRM Manager with internal... reporting, HI-HI reports, Alarm Search, Master Alarm Database, navigation to CRM documents, PHMSA audit and various...
and procedures, ensuring appropriate internal controls. Additional responsibilities include participation in accounting training..., etc. Reconcile balance sheet accounts monthly Prepare audit packages for auditors and controllers Print and review AR aging...
appropriate internal controls. Additional responsibilities include participation in accounting training and coordination of client... accounts monthly Prepare audit packages for auditors and controllers Print and review AR aging with property manager weekly...
is responsible for overseeing financial operations, including the development of policies and procedures, establishment of internal... Develops, recommends, implements and monitors corporate financial policies and procedures, and establishes internal controls...