implementation and articulate compliance implications to internal and external audit functions. - Improve documentation, coordinate... (CISA) or Certified Information Systems Manager (CISM) - Experience communicating audit/assessment results and corrective...
and audit requirements. Responsibilities: Consistently applies the corporate values of respect, honesty and fairness and the...Job Description: Summary: Under the supervision of the Program Manager, coordinates seasonal and year-round...
, compliance, IT) and perimeters (legal entities, corporate functions, operational sites, projects). This will allow you to obtain... Internal Audit Manager, define the audit's scope and schedule in accordance with the objectives. Define and assign...
opportunities. ESSENTIAL JOB FUNCTIONS The candidate for this position is expected to develop a thorough knowledge...; and other tasks assigned by the SFL Operations Manager. Assist the SFL Sale Personnel, in a lead or supportive role, in developing...
and research functions. Reporting to the Executive – General Manager – Tax, the Senior Manager – International Tax Planning.... What you bring Substantial experience in a large to medium-sized corporate tax department. Public accounting audit/tax experience...
informed, answers customer questions and anticipates information needs of customers. CRITERIA B: Corporate Compliance... - Employee demonstrates commitment to the Code of Conduct, Conflict of Interests Guidelines, and the GHS Corporate Compliance...
to. Coordinates SOX documentation and testing with the internal audit team. Ensure that internal policies and SOX procedures... in Accounting or Finance Experience in a corporate accounting environment Requires 3-5 years of progressive, relevant finance...
with Servier's business objectives, strategies, and internal controls. Reporting to the Senior Manager, Procurement Operations... procurement data reports in MS Excel to support departmental, compliance, and audit reporting. · Analyze, summarize...
SOX controls. Collaborates with corporate office functions and divisional accounting/ analysis/tax activities. Performs... and implement financial controls, policies and procedures. Compile and provide audit workpapers as requested by internal...
will have experience as a PCI Qualified Security Assessor (QSA) with experience across multiple compliance domains in audit process.... You will be accountable for a variety of functions centered on effective implementation of all the elements of a compliance program (project...
requires an accommodation in order to perform the essential functions of the job should contact either the hiring manager... like you then please read on! THE ROLE Under the direction of the Tax Compliance Director, responsibilities include preparing corporate...
supervision and guidance of the Manager of Internal Audit, the Senior Auditor will be responsible for the following: Collaborate...Job Description Why join Advance Internal Audit? We are building an Internal Audit organization that is molded...
to company policies. Follows control procedures and interacts with audit or other functions to ensure compliance with company.... Participate in close related functions such as contract reviews, variance analysis, etc. Prepare, analyze, or review revenue...
Job Description: We are looking for an experienced Sr. Treasury Manager to oversee and enhance our financial... of corporate treasury functions, financial instruments, and risk management strategies. The ideal candidate will collaborate...
Overview Reporting to the Director, Program Management QA/RA, the Sr. Manager, Data Analytics – Quality & Regulatory... with Laboratory Operations, R&D, Clinical Affairs, and Corporate Functions to integrate analytics into key business processes...
, we’d like to know: Are you FIS? About the role: The Sr. Project Manager engages and coaches the Digital Banking Professional... closing and post-rollout review/audit. Including all project deliverables. Participates and/or may lead project management...
-party providers. The manager plays a critical role in financial reporting, audit readiness, and adherence to internal... global presence. How you will contribute to LifeNet Health's success: The Manager, Payroll & Benefits Accounting...
job functions associated with heat treatment under the direction of the Sr. General Manager to meet customer specifications...Quality Manager Our people are the heart of our business. As the world's largest provider of thermal processing...
Accounting Manager – Senior Accountant – Sr. Accountant – Advanced Excel – Variance Analysis – Flux Analysis – P... to enhance workflow and departmental efficiency. -Support internal and external audit functions as required. -Maintain...
regulatory landscape. The Sr. Manager of GRC is a key leader responsible for driving and managing our security compliance... 5,000 people across the globe who think that’s work worth doing. Senior Manager, Governance, Risk and Compliance (GRC) - Provo...