, and identified regulatory gaps to the Internal Audit-Compliance Senior Manager and the Audit Committee. Audit Execution Lead AML/CFT.... Escalate overdue or high-risk audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions...
The Internal Audit - Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence... audit issues to Internal Audit- Compliance Senior Manager. Validate completed corrective actions to ensure risks...
As a SOX Manager , you will be a key member of the Enterprise Risk team, helping clients improve their internal audit... Responsibilities: Lead and manage client engagements related to Internal Audit, process compliance, and SOX 404. Develop and implement...
The Internal Control and Compliance Manager is responsible for supporting the internal control framework and optimizing...-compliance, taking corrective action as necessary. Conduct surprise audits to evaluate the effectiveness of internal controls...
The External Reporting and Audit Manager will be instrumental in the preparation and management of comprehensive... Financial Reporting, Tax and Compliance teams Develop and implement strategies to ensure timely completion of audit requirements...
We're looking for an Assistant Manager, Compliance Controls Governance to join our Integrated Compliance Services team..., and internal audit to ensure that control references and procedures are clearly defined, consistently formulated, accurate...
Audit and Operations , this role will undertake audits primarily for the purpose of internal controls assurance... what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the Vice President, Internal Audit in QBENA...
. internal audit, consulting, compliance, etc) across a broad range of industries simultaneously with numerous engagement team..., projects and staff, with a focus on internal audit and related engagements. High requirements of research, planning...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal..., Internal Auditing, and/or Finance Preferred Experience Seven to eight years relevant experience in audit or similar assurance...
such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning] Support the Manager, Internal..., Internal Auditing, and/or Finance Preferred Experience Seven to eight years relevant experience in audit or similar assurance...
and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing..., Infrastructure/ Service management and Information Security. Very good understanding of the IT industry, internal audit principles...
. [Strategy and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance.... Very good understanding of the IT industry, internal audit principles, and risk management principles. Very good...
will be responsible for performing assigned internal audit projects, as part of the overall internal audit plan approved by the Compliance..., Client Service and other departments to improve internal controls across the organization. The Compliance Analyst...
and enhance OTC effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal... regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed...
mitigation strategies and ensure continuous monitoring and reporting of risk posture. Oversee internal and external audit... professional to lead and mature the organization’s Governance, Risk, and Compliance (GRC) program. As GRC Lead...
operations and compliance with internal and external audit requirements, including structural, wastewater, fire protection...The Asst. Engineering Manager manages daily plant engineering operations, overseeing system performance, supervising...
Position: Project Manager, Sourcing Exp: 5 -10 Years Work Location: Cebu, Central Visayas, Philippines Summary... Description: Working within Dover's Global Sourcing organization, the Sourcing Project Manager supports sourcing and procurement...
. Oversee plant budget management. Maintain accurate product costing and cost allocations. Internal Controls and Compliance...: Establish and maintain strong internal controls within the plant. Ensure compliance with financial regulations, standards...
maintenance efforts, supports troubleshooting, and ensures compliance with internal and external audits. Key Responsibilities...Job Summary The Assistant Engineering Manager oversees daily plant engineering operations to ensure all utilities...
compliance with internal and external audit requirements (structural, fire safety, environmental, health, and safety). Manage... Engineering Assistant Manager oversees daily plant engineering operations, ensuring all systems and equipment are maintained...