and their impact on internal controls. Develop and implement strategies for process improvements within the internal controls function... we take care of ourselves, each other, and our communities. Job Summary: This job collaborates with internal teams to influence...
, internal audit either as part of a professional service firm, or as a manager in a large company. This role offers you the... & Beverages; Healthcare; Energy Main Responsibilities: provide risk management, internal audit, SOX and related controls...
, internal audit either as part of a professional service firm, or as a manager in a large company. This role offers you the... & Beverages; Healthcare; Energy Main Responsibilities: provide risk management, internal audit, SOX and related controls...
Role Overview The Audit Manager is responsible for defining the scope of audit missions-whether global or local... with the annual audit plan. Conduct diagnostic reviews to evaluate key risk management controls. Develop appropriate...
learning and excellence. Who is the Hiring Manager? You will report to a Partner focusing on Internal Audit and Controls... is to make an impact that matters for our clients, colleagues, and communities. Joining our Internal Audit and Controls Assurance...
Senior Manager, Internal Audit – Dublin, Ireland Are you ready to use your audit skills for one of the world... are recognized and celebrated, allowing each of us to thrive? Then it’s time to join Western Union as a Senior Manager, Internal...
Internal Audit Manager - Fund Services Company HireForce is partnering with a rapidly expanding international fund... within a dynamic, fast-growing fund services environment. The Opportunity We are seeking an Internal Audit Manager to join the...
which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork... and reporting Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes Support...
which oversee the end to end internal audit or controls advisory or assurance engagements, from planning through to fieldwork... and reporting Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes/Corporate...
on some of the most exciting projects in the world. Job Description The Project Controls Manager is responsible for managing the... end-to-end change process across the projects, ensuring compliance with the contract requirements and project internal...
Please note this is a 15 month secondment. Join us as a Senior Controls Manager with Barclaycard International... Payments. The Controls Team monitor and assess the integrity and effectiveness of the internal control framework to support the...
on some of the most exciting projects in the world. Job Description The Project Controls Manager is responsible for managing the... end-to-end change process across the projects, ensuring compliance with the contract requirements and project internal...
Location: Central Park - Hybrid working 3 days in office. Title: Technology Controls Manager Do you want to work... Digital Controls team in Enterprise Security and Resilience, part of Enterprise Delivery. The Technology Controls Manager...
a combination of walkthroughs and detailed testing, you will evaluate the design and operational effectiveness of internal controls... will be involved in are: Execution of the end to end internal audit for our insurance and investment management, from the planning...
/ practical recommendations that contribute to the business. Evaluate the adequacy and effectiveness of internal controls..., risks, internal controls evaluation and audit. Minimum of 2 years’ experience in audit. Word, Excel, PowerPoint...
and effectiveness of internal controls and identify / promote control enhancements and good practice throughout Davy. Assist the... governance, regulatory environment, risks, internal controls evaluation and audit. Minimum of 2 years' experience in audit...
. Join us. Job Description Start here. Grow here. At AECOM we are currently recruiting for a Programme Controls Lead to join us at our Dublin office... Responsibilities Provide best practice Project Controls expertise and service across the programme incorporating cost management...
. Join us. Job Description Start here. Grow here. At AECOM we are currently recruiting for a Programme Controls Lead to join us at our Dublin office... Responsibilities Provide best practice Project Controls expertise and service across the programme incorporating cost management...
Service Representative - Controls Engineering who enjoys teamwork and on-going challenging projects. The Field Service... Representative (Controls) will be responsible for design, development, troubleshooting, and documentation of complete control...
and will report to the C&I Manager in Generation Technology, to lead, execute, plan, and deliver the transition from engineering... in liaison with other C&I Team Leads, internal specialists and teams, and contractors, ensuring compliance with relevant...