Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
ABOUT THE ROLE The Internal Audit Manager is part of the North America Internal Audit team, to ensure compliance... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes...
Global Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing... following: Develop audit plans, review internal controls, identify control weakness and communicate control weaknesses...
Position Title: Manager – Internal Controls, Compliance & Enterprise Utilities Department: Accounting Join our Team... affordable housing. Summary: The Manager Internal Controls, Compliance & Enterprise Utilities is responsible for overseeing the...
professional Senior Audit Manager who will be responsible for leading and conducting key activities for OIG’s compliance oversight... of the Department’s healthcare programs. The Senior Audit Manager will oversee the Audit Unit, which includes developing...
Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control... liaison across Finance, Technology, Global Internal Audit, Global Business Services and Markets to drive an effective...
North America Internal Audit Manager. Main Responsibilities: As an Internal Auditor in Ferrero USA, you will deliver... risk-based internal audit reviews. The audit reviews will comprise factories, business units and processes...
North America Internal Audit Manager. Main Responsibilities: As an Internal Auditor in Ferrero USA, you will deliver... risk-based internal audit reviews. The audit reviews will comprise factories, business units and processes...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great... opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market...
, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients..., resources, and controls to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyze...
recommendations on operations and controls for business unit(s). During audit engagements, assigns work to auditors, sets priorities... management, business processes, business controls, and operating practices during audit/consulting/monitoring engagements...
The Audit Manager will be responsible for developing and improving the operations of an Internal Audit Department... and communicating audit results and reviewing audit workpapers to ensure audit objectives are met. Develop and work with the internal...
world’s most sophisticated clients using leading technology and exceptional service. The IT Audit Manager - Cyber... is a direct report to an Associate Director. The IT Audit Manager, Cyber provides input to improve operational efficiency...
with the site Compelling business need. coach Line Leaders, cascade & communicate the plans and targets to employees to ensure..., Environment, Sustainability, Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal...
and implementing internal controls. Support Senior Managers and Directors in project management activities such as preparing... effectiveness of internal controls for key business processes; (3) Identifying and communicating risk and rationalization of risk...
with relevant laws. Oversee control monitoring, collaborating with business units to develop, document, and update controls. Execute... on control monitoring and issues management. Responsibilities Collaborate with business lines to ensure controls...
department as the controls and monitoring subject matter expert in business and governance meetings Identify business risk... to function Work with internal partners to identify process gaps and work as an agent on the business's behalf when working...
. The Internal Audit Director develops strong relationships with Compliance, AML and Legal business partners to obtain... and industry standards. The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the...
to support the team's dynamic business needs. Job Responsibilities: Maintain strong controls in partnership with internal..., audit, or business partners as requested. Enhance team efficiency and accuracy by identifying opportunities for process...
relevant experience as a Senior Internal Audit Manager, Financial Manager, Internal Auditor, or an alternate related acceptable..., SOX compliance and internal audit. Review business processes across multiple risk domains to provide management...