's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity... in optimizing internal controls by appraising the economy and efficiency with which resources are employed. Review operations...
to all insurance and collection payment policies and procedures. Maintains security and proper internal controls of all cash, payment...Job Description: Summary This position plans, directs, controls and manages the overall financial, operational...
policies and procedures. Maintains security and proper internal controls of all cash, payment receipts and charge vouchers...Summary: This position plans, directs, controls and manages the overall financial, operational and functional...
appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. Adheres to internal... controls and reporting structure. Identifies appropriate internal controls for department; provides mechanisms to monitor...
our or connecting with us on , , , , or . About This Opportunity InComm Payments is looking for a Manager of Internal Audit... risk. Evaluate the design and effectiveness of internal controls. Recommend improvements to strengthen governance...
industry? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager - Insurance! Our Risk Advisory... professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics You crave...
. There's a seat at our table for you... Position Summary: The Internal Audit Manager co-leads the Internal Audit..., internal controls and continuous improvement Lead and implement strategic initiatives Leverage diverse backgrounds...
roles across the company and need your help! About the role We are seeking an Internal audit manager to support the... Company’s effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit...
roles across the company and need your help! About the role We are seeking an Internal audit manager to support the... Company’s effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit...
Overview: The Internal Audit IT Manager plays a critical role in assessing the design and effectiveness of technology... controls across the credit union. This position leads and executes complex IT audits, with a focus on cybersecurity...
. Titles Encouraged to Apply Senior Internal Auditor Corporate Audit Manager Internal Controls Manager Risk & Compliance... across a complex and fast-paced organization? Our client is seeking an Internal Audit Manager based in Pontiac, MI, to oversee...
Overview The Internal Audit IT Manager plays a critical role in assessing the design and effectiveness of technology... controls across the credit union. This position leads and executes complex IT audits, with a focus on cybersecurity...
creative spirit of a nimble independent. Job Title: Manager, Internal Audit A little bit about our team: The Warner Music... an Internal Audit Manager to join our growing team. This role will give you the opportunity to apply your audit skills and develop...
) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess.../external audit, business process reengineering, and/or internal controls Experience as a client serving professional...
of Information Technology Audit? Join our dynamic team at Smithfield Foods, Inc as a Senior Manager of IT Audit. In this pivotal role... an annual IT audit risk assessment to develop an IT Audit Plan and execute IT internal audits of our Company's IT infrastructure...
. · Continuous improvement of the internal audit methodology. · Provide thought leadership in the areas of risk and controls... for North America (US and Canada) and providing support and thought leadership on risks and controls. Overnight travel...
audits by assessing risks, evaluating internal controls, making recommendations regarding control deficiencies... design and execute testing of key controls and identify gaps Prepare and review internal audit reports of findings...
audits by assessing risks, evaluating internal controls, making recommendations regarding control deficiencies... design and execute testing of key controls and identify gaps Prepare and review internal audit reports of findings...
do Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities... for internal control improvement Assess clients' business environment, existing financial controls and risk challenges...
Internal Controls Class for II gaming (MICS) and the Compact between the Tribe and the State of Iowa. Conducting special...DUTIES AND RESPONSIBILITIES: Direct and supervise activities of Internal Audit Team to ensure all required audits...