opportunity The Digital Risk team within EY's Business Consulting domain is looking for dynamic individuals in the SAP Internal... Controls space. These professionals will know how to help clients identify, design, implement and extract value from their SAP...
Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design, implement and extract... management Your Key Responsibilities Working on SAP Security, Controls and SAP GRC related engagements Supporting the...
Analyst is responsible for assessing the design and effectiveness of internal controls over financial reporting, as well... throughout the year, with a particular focus on internal controls over financial reporting (ICFR) and the sustainability Impact...
to the Manager, Financial Assurance & Compliance, the Sr. Internal Auditor, Financial Assurance & Compliance..., lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198...
under the direction of the Internal Audit Manager and the Internal Audit Director. The Senior Internal Auditor will perform...: Conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business...
We are seeking a Senior SAP SuccessFactors Consultant to join a specialized sustainment team during a critical post.... You will lead the integration of SuccessFactors Employee Central with S/4HANA P2P and SAP Ariba to establish robust financial...
, Project Management & Control, Financials and Close-out. 9. Working knowledge of SAP Solution Manager Change Request... implementation of SAP S4/HANA solution to enable future state processes. The project is in the Realize phase...
of our country. The Project Controls Coordinator will report to the Project Controls Manager and will be responsible for providing... reporting documentation as required for internal Joint Venture communications Interfaces between the project controls team...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search...) to receive an alert: Testing and Inspection Manager (Quality Manager) Requisition ID: 292276 Relocation Authorized: National...
and resolve issues by coordinating across internal teams and Deloitte firm stakeholders. Maintain documentation and controls... like? The Deloitte Global Finance Team supports internal clients and Deloitte firms in a business-advisor capacity, with a focus...
and resolve issues by coordinating across internal teams and Deloitte firm stakeholders. Maintain documentation and controls... like? The Deloitte Global Finance Team supports internal clients and Deloitte firms in a business‑advisor capacity, with a focus...
Program Manager - GxP Experience - REMOTE to join our team in Toronto, Ontario (CA-ON), Canada (CA). Position Overview... We are seeking an experienced Data Program Manager to lead the a strategic enterprise program to build a unified, GxP-validated data...
Program Manager - GxP Experience - REMOTE to join our team in Toronto, Ontario (CA-ON), Canada (CA). Position Overview... We are seeking an experienced Data Program Manager to lead the a strategic enterprise program to build a unified, GxP-validated data...
Program Manager - GxP Experience - REMOTE to join our team in Toronto, Ontario (CA-ON), Canada (CA). Position Overview... We are seeking an experienced Data Program Manager to lead the a strategic enterprise program to build a unified, GxP-validated data...
and management reporting on a monthly, quarterly and annual basis Ensuring compliance with internal controls across the business... and AI enabled Job Description MISSION The Manager, Finance & Accounting is responsible for leading a team of Finance...
accounts and specialty investment strategies. The Manager, GAM Finance will be supporting the GAM business in the production... as required Work with Financial Controls team to ensure effective control, governance and oversight of month-end close, and resolve...
such as those revolving around our business model transformation, mergers and acquisitions and digital financial transformation. The Manager..., controls, policies and procedures as compared to Autodesk standards and provide guidance to integration team on necessary...
) and IT application controls (ITACs) to support financial statement audits / integrated audits (Internal Controls... to support SOX compliance. Assist testing of ITGCs and ITACs to confirm efficacy of controls. Lead internal audit / assessment...
We’re looking for a strong communicator and collaborative leader to join our team as an IT Internal Audit Manager... internal audits, controls testing, advisory engagements, management-requested projects, and risk mitigation. What You’ll...
Internal Controls, Financial Management, Financial Modeling, Financial Record Keeping, Financial Reporting, Financial Services...Line of Service Advisory Industry/Sector Not Applicable Specialism Banking & Finance Management Level Manager...