's degree in Business or a related field, and is a Certified Internal Auditor . Has 5-6 years of audit experience , including 2...The Opportunity This is not a routine compliance role. As Department Head - Internal Audit , you will serve as the...
's degree in Business or a related field, and is a Certified Internal Auditor . Has 5-6 years of audit experience , including 2...The Opportunity This is not a routine compliance role. As Department Head - Internal Audit , you will serve as the...
Avia Solutions Group (ASG) Global Services Philippines is looking for a Senior Accountant who will play a pivotal role.... Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal...
Avia Solutions Group (ASG) Global Services Philippines is looking for a Senior Accountant who will play a pivotal role.... Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal...
: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems... Control (CRISC), Certified Internal Auditor (CIA)...
team that provides professional, expert advice to senior management in their execution of an effective internal controls... to the Manager/Director Provide senior business leaders with insightful analysis of options available to address auditor...
: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems... Control (CRISC), Certified Internal Auditor (CIA) What Working at SGV Offers At SGV, we're dedicated to helping our clients...
, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls... and monitor internal control programs. Reporting to the Manager Control Programs, the Control Analyst will execute control...
are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) Flexible to work... of regulatory and internal control requirements, and compliance with those requirements Additionally, the HR Governance Senior...
for a senior client accountant. As part of the Audit Team you will be responsible for conducting impartial and independent reviews... of the company&aposs financial records and operations. Your main duties will include assessing internal controls, identifying...
, Finance, or a related field Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation...Company Description We suggest you enter details here Role Description This is a full-time hybrid role for a SOX Senior...
, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls... and monitor internal control programs. Reporting to the Manager Control Programs, the Control Analyst will execute control...
an auditor’s report that includes the auditor’s opinion. The role of an audit senior associate is to provide coaching...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
or Audit, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certification in Control Self-Assessment...The ICS Program Lead is responsible for representing the Internal Control System (ICS) function within the strategic...
filings and future audits. 5. Assistance: Provide support during tax audits by preparing schedules and addressing auditor... and enforce tax policies and internal controls. Ensure consistency across business units, especially in multinational settings...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...
Description Directly reporting to Senior IT Audit Manager/ AVP - IT Internal Audit, IT Audit Manager executes and leads...: CISA, CIA, CISM, CPA Participation in professional organizations (IIA, ISACA, etc.) At least 5 years as IT Auditor...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...
policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting... of contact for external auditor during quarterly review, year-end group reporting audit, and statutory audit. 4. Financial...