We are seeking an experienced Manager or Senior Manager with deep expertise in Internal Controls over Financial... completion - Act as a key liaison with Finance, IT, Internal Audit, and external auditors - Provide strategic guidance...
to a diverse portfolio of clients in the following areas: Internal Audit. Internal Controls over Financial Reporting (ICFR....) Compliance (laws and regulations, internal policies and procedures, contracts.) Corporate governance. Enterprise Risk...
Job Description What is the Opportunity? As part of the Internal Audit, Financial Crimes & Anti-Money Laundering... Center of Excellence (COE) team, the Audit Manager will provide independent and objective evaluation of the adequacy...
is looking for a professional with experience in internal audit to join their dynamic team. Do you understand risk and controls from an internal... above questions, the Internal Audit Centre wants you as their new Audit Manager! About Our Opportunity As the Audit Manager...
financial processes with a focus on internal controls and risk management; and leading, coaching and mentoring budget..., Financial Advisory Services, the Manager will be responsible for providing sound and timely financial advice to the Department...
Position Overview Our client is seeking an experienced Manager or Senior Manager with deep expertise in Internal... Science, or related field Sr. Consultant Internal Controls over Financial reporting (SOX) We are seeking a highly skilled...
Position Overview Our client is seeking an experienced Manager or Senior Manager with deep expertise in Internal... Science, or related field Sr. Consultant Internal Controls over Financial reporting (SOX) We are seeking a highly skilled...
Job Description What is the Role? As Senior Manager, Accounting Services in Bedford, NS, the primary focus... in accordance with established controls, governance and SLA’s, and to act as the primary relationship management contact for key...
by the team, and perform testing of higher risk / complexity internal controls in support of the annual assessment of the... effectiveness of internal controls, risk management practices, corporate governance processes, fraud prevention and detection...
as instructed by clients and deadlines are met Work with both the internal AML team, and the administrators, ensuring all AML... they are completed in compliance with organization controls Resource Allocation to ensure that all work is carried out and Service level...
as instructed by clients and deadlines are met Work with both the internal AML team, and the administrators, ensuring all AML... they are completed in compliance with organization controls Resource Allocation to ensure that all work is carried out and Service level...
, technology controls and advisory services to Finance IT and CFO Group management. Services include IT & operational risk analysis... portfolio of applications, 40% of which are subject to stringent SOX & SOC1 control standards Test Controls and document...
conditions, internal equity, and candidate experience, skills, and qualifications relevant to the role. Full-time (37.5 hours... CRM best practices across Salesforce and integrated systems, including security controls, backup support, and quality...
operational controls to reduce shortage. DUTIES AND RESPONSIBILITIES Loss Prevention Provide friendly, professional... with all internal partners, local law enforcement agencies, mall security and other retailers. Testify in court on behalf of the...
operational controls to reduce shortage. DUTIES AND RESPONSIBILITIES Loss Prevention Provide friendly, professional... with all internal partners, local law enforcement agencies, mall security and other retailers. Testify in court on behalf of the...
a teamwork environment. Ensures the integrity of the Casino including compliance with internal controls, health and safety...Job Category: Food & Beverage Job Description: Position Summary Reporting to the Banquet Manager, the Food...
Management, Group Problem Solving, Internal Controls, Operational Integrity, Process Management Additional... of Personal Development plan with Manager/ Senior Manager as required Complete mandatory RBC training on a timely basis and keep...