expectations. Review and finalise testing findings for inclusion in reports. Lead a controls assurance team and coach.... Certifications as an accountant or internal auditor. Travel Frequency: Occasional (approximately 5-10 trips annually...
aspects of specified annual compliance program activities Lead status meetings with the business, Controller and external... Internal Auditor a plus Working with Us: As a Northern Trust partner, greater achievements await. You will be part...
working experience in a relevant role and preferably a Certified Information Systems Auditor (CISA), Certified Internal... Auditor, and/or Certified Public Accountant (CPA). Also, this role has a dotted (matrix) reporting line into the Head...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... Performance] Self-management of career development and training. [Leadership/People Management] Lead controls assurance teams...
expectations. Review and finalise testing findings for inclusion in reports. Lead a controls assurance team and coach.... Certifications as an accountant or internal auditor. Travel Frequency: Occasional (approximately 5-10 trips annually...
of information security risk management standards e.g. NIST or ISO Certifications such as 'Certified Information Systems Auditor...
experience in internal and/or external auditing. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified... Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) is an advantage. Strong background in operational/internal...
individual and collective well-being. As a Quality Auditor, you will be: Responsible for Quality Audits ensuring service meets...
Manager) ISO 27001 Lead Implementer or Auditor GIAC certifications (e.g., GCIH, GCIA...) What's On Offer What's on Offer: Competitive director-level compensation package. Opportunity to lead cybersecurity operations for a global industry leader...
Specialist to lead technical advisory on complex projects spanning gas, coal, and renewable power plants, with a strong focus... and Auditor Proficient in Microsoft office suite, especially Microsoft excel. Exposure to other management tools...
an auditor's report that includes the auditor's opinion. Driven by curiosity, you are a reliable, contributing member of a team... to lead and deliver value at this level include but are not limited to: Apply a learning mindset and take ownership...
to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited...
the portfolio of IT audit and risk management engagements. Lead the IT audit function as a team. Develop a thorough... Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional...
Technology, or a related field Preferred certifications: CISA, CISM, CISSP, ISO 27001 Lead Implementer/Auditor, PCI-DSS...
- and community-driven mindset to attract talent through engagement rather than cold outreach Lead end-to-end recruitment processes...+ years of experience in an accounting/bookkeeping role (e.g., bookkeeper, accountant, auditor, finance associate) Experience...
an auditor's report that includes the auditor's opinion. Driven by curiosity, you are a reliable, contributing member of a team... to lead and deliver value at this level include but are not limited to: Apply a learning mindset and take ownership...
and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG... will be covered. You will report to the Assistant Auditor General and will oversee junior team members. Your Role As an Audit...
): ISO 14064 Lead Verifier/Lead Auditor, CES, or other sustainability credentials Join an inclusive, flexible and diverse... Sustainability Reporting Leadership: Lead and oversee Sustainability Report development, ensuring alignment with IFRS S1/S2, GRI...
in QAQC inspection on hotel/hospitality projects Certifications: ISO 9001:2015 Lead Auditor or equivalent OSHA / HSE...
We are seeking an experienced Assistant Controller / Controller to lead corporate accounting and the monthly close process... processes, including responding to auditor requests Systems, Controls & Process Improvement Serve as the accounting subject...