Job Description Summary The Audit Manager will lead and execute financial, operational, and compliance audits... and strategic processes. Cross-functional experience through financial, operational, and compliance audits across diverse business...
Manager, Internal Audit (Finance) will design and lead audit programs with a strong focus on financial controls, compliance..., accountability, and integrity, particularly in financial operations and reporting. The Manager Internal Audit will not only strive...
posting date. The BNSF Railway Compliance and Audit Department ensures adherence to best practices in corporate governance... may include: Lead risk assessment and audits projects in operations, financials, and technology areas of BNSF...
assess compliance with applicable federal, state and local laws and regulations. Identify, respond and/or escalate risks... Knowledge of IT application and general controls is required. Experience leading multiple audits concurrently and executing...
and internal compliance through quality assessments, audit readiness, and cross-functional coordination. It plays a key role... in inspection readiness, CAPA management, and acquisition integration to drive continuous improvement and compliance across Boston...
and internal compliance through quality assessments, audit readiness, and cross-functional coordination. It plays a key role... in inspection readiness, CAPA management, and acquisition integration to drive continuous improvement and compliance across Boston...
of a growing 401(k) and ERISA audit practice Become the go-to subject matter expert on retirement plan audits for the firm Work... is a dynamic CPA firm in Fishers, IN that is expanding its 401(k) audit and ERISA compliance practice. The firm is integrated...
and coordinate cybersecurity-focused IT audits conducted by third party service providers. Manage and coordinate the global audit..., operational, and administrative controls to evaluate accuracy and compliance with policies, plans, procedures, laws...
, compliance audits, plant audits, technology audits, and inventory observations Manage work in compliance with department... and advisory Internal Audit (IA) projects including enterprise, financial, and technology related audits, Sarbanes-Oxley testing...
Experience: Minimum 8 years of progressive experience in internal audit, including leading end- to-end audits (performance... audits, agreed-upon procedures, advisory engagements) with proven ability to meet timelines and quality standards...
of financial, operational, and compliance-related activities. Enabling the execution of operational, financial audits..., internal controls, and regulatory compliance for the relevant entity. Each day, you will leverage a systematic and discipline...
and compliance across various lines of business. Set tactical and strategic direction for the security audit program in alignment... with business and regulatory needs, emphasizing automation, emerging compliance requirements, gap remediation, and continuous...
. Job Description Primary responsibilities: Management and execution of Financial, Compliance, Commercial, Operational, and IT audits, and SOX... risk and compliance with regulations and Company policies. The position also has exposure to SOX 404 compliance efforts...
, Sanctions Compliance) Ability to manage global projects on time and within budget. Experience with managing and motivating.... Proven experience in conducting IT Audits. Strong technical knowledge of IT systems, networks, and Information Systems...
with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role responds... strategies with, 1st and 2nd line of defense (Risk Management and Compliance). Accountable to understand IT risks related...
objectives and regulatory mandates across treasury, finance, compliance, and operational risks (including cybersecurity... ownership of and execute high-quality audits across the IA portfolio, from planning and scoping to control assessment, issue...
risk-based, financial audits and SOX 404 control reviews at Emerson business units throughout the world. Assist the... Director Internal Audit in the administrative duties of the department. Developing and implementing strategic compliance...
process at Diasorin Inc. Monitor the suitability and effectiveness of the Quality System and ensure compliance with current... management within Diasorin Inc. and updates related to evolving regulatory requirements. Lead external audits by regulatory...
compliance auditor. You understand IT operations, security architecture, IT General Controls at a public-company level... and partner, not a compliance cop Present results, insights, and progress updates to senior management and leadership Support...
to audits. - Collaborate with cross functional teams (i.e., IT, Security, Compliance, Finance, Engineering etc.) to ensure data... and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions...