leadership in executing testing and engagements, and offering support across the Internal Controls Assurance Team... expectations. Review and finalise testing findings for inclusion in reports. Lead a controls assurance team and coach...
as needed. Perform other tasks assigned by the BPIC Lead and Internal Controls Head as needed or as business conditions change..., we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager...
as needed. Perform other tasks assigned by the BPIC Lead and Internal Controls Head as needed or as business conditions change..., we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager...
as needed. Perform other tasks assigned by the BPIC Lead and Internal Controls Head as needed or as business conditions change..., we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager...
as needed. Perform other tasks assigned by the BPIC Lead and Internal Controls Head as needed or as business conditions change..., we nourish the future. https://www.aboitizfoods.com/ Job Description Business Process - Internal Control Lead (Manager...
and the AC Board as needed. Perform other tasks assigned by the BPIC Lead and Internal Controls Head as needed or as business... where, together, we nourish the future. Job Description Business Process - Internal Control Lead (Manager) is responsible...
to Have · Expertise in Internal Controls/Audit/Assurance: Strong knowledge and experience in governance, risk management, and internal... a top-tier risk management and internal controls practice to safeguard our business objectives and protect...
regulations, internal controls, and Maya service standards while identifying risks, defects, and experience gaps that impact... people-those with the guts to challenge the way things are and transform them into something better. To be part of Team Maya...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports...), KMPG, Deloitte, PWC, or other public accounting firm; or within an internal audit/controls department in a multi-national...
Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports...), KMPG, Deloitte, PWC, or other public accounting firm; or within an internal audit/controls department in a multi-national...
or business Public accounting firm experience Sufficient technical background in audit, internal controls and reporting... Demonstrated ability to work and lead with minimal supervision on unstructured assignments Excellent team building, planning...
operations. As part of this team, you play a pivotal role at the center of internal control assurance and operational governance... processes run-this is where you can make a meaningful impact. Where You Come In You will lead the execution of internal process...
operations. As part of this team, you play a pivotal role at the center of internal control assurance and operational governance... processes run-this is where you can make a meaningful impact. Where you come in: You will lead the execution of internal process...
Audit Executive leads the internal audit function to ensure the companys governance, risk management, and internal controls... improvement across the organization. Key Responsibilities Audit Strategy: Develop and lead annual audit plans that align...
experience in operational assurance, audit, finance, or order management with a strong background in internal controls and risk... readiness and internal controls. Knowledge of SOX controls related to order management and revenue processes Experience...
improvements, manages service levels, and builds a high-performing team through structured training and quality assurance. . Ready... to unleash your potential with us Join the winning team now! Key Responsibilities: Team Leadership & Performance Management: Lead...
, our people, and the communities we serve. We are seeking a Collections Senior to lead daily collections operations, manage team... now! Key Responsibilities: Team Leadership & Performance Management: Lead a team of collections professionals manage workload...
from you. About the Role The CS Digital Platform Innovation and Transformation Lead is responsible for driving the digital enablement... through process redesign, system enhancement, data quality assurance, and integration of enterprise platforms. Working closely...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... Audit Planning & Testing: Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Intern/Trainee...