. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information... and reports; Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application...
Strong business acumen – including significant experience with internal audit/SOX risk and control assessments in the financial... Maintain responsibility for C-suite, board-level and external audit relationships Complete review of all project deliverables...
requests for special audit projects and investigations, and serve as an advisory resource in the area of processes and internal...Essential Duties and Responsibilities: Support the development, prioritization and execution of a high-impact audit...
and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. ESSENTIAL... priorities that define ‘our what’ that may change based on business need Design and implement audit governance and compliance...
position will support City National Bank's Internal Audit in providing independent, objective assurance over the design... requirements. Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...
position will support City National Bank's Internal Audit in providing independent, objective assurance over the design... the Audit Director proactively in their ongoing monitoring and discussions with business management.Continuously builds...
. Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions... with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the...
and Internal Audit teams by conducting internal investigations as required. The ideal candidate will have the following... products in 115 countries/territories around the world. To learn more, visit . Position summary: The Director of HR...
and Internal Audit teams by conducting internal investigations as required. The ideal candidate will have the following... products in 115 countries/territories around the world. To learn more, visit . Position summary: The Director of HR...
industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager... Reporting or Internal Audit Manager equivalent preferred. We love Big Four alum! A bachelor’s degree in accounting, finance...
external audit engagement and the periodic internal audit review. Compliance: Coordinate the provision of information...Description : Reporting to: Managing Director Location: Charlotte, NC Position Summary: The Director of Finance...
Compensation: $135,000 Job Overview - Managing Director CPA Firm - 33084 Sherpa Exclusive! That's right, we're... seeking an experienced and dedicated Tax Practice Director to oversee the day-to-day operations of a boutique firm and you won...
. Collaborate with other finance teams, risk teams, internal audit and external audit. Required Qualifications: The... communicated to Truist Management, appropriately implemented and subject to effective internal controls in connection with the SOX...
and internal audit teams. Change Management: Build and execute AI adoption and change management strategies, partnering...
role as the Global Controller - ESG. This role will be instrumental in establishing robust internal processes and controls...). Key liaison with external audit firms to drive limited and reasonable assurance over ESG disclosures. Builds and leads...
and quarterly close. Maintain and design effective internal controls over financial reporting to ensure integrity in the Company... audit process during preparation and filing of the Company's SEC filings. Honeywell Strategic Initiatives Manage special...
technology and maximize overall efficiency while strengthening internal controls Manage inventory accuracy and cycle counts..., audit experience -2-3 years' experience in a Controller role -At least one role in a global company. Manufacturing...
and Operations Alignment with the CCS GRC, Business Unit Risk Management, Technology Risk, Truist Audit Services and Regulatory... d) business unit risk management e) technology risk f) audit and g) external auditors 10 years’ experience collaborating with the...
audit practices, and skilled in adapting to achieve business best practices. Capable of engaging other businesses unit... quality in development and standardization of; Quality manuals, policies, procedures, and data templates, audit standards...
: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g...’ experience managing the remediation of regulatory matters and internal findings 10 years’ experience in strategic planning...