certifications, specifications, plant audit reports, certificates of insurance and other legal or regulatory documents to manage risk... worker, quick to build trusted relationships with internal and external business partners. Possess the ability to multi-task...
Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process...Job Description: The Operational Audit Manager position offers a chance to join a broadly diversified global...
and a key member of the senior management team, leading the company's internal audit function with a focus on risk-based... that inspire and delight our customers. SUMMARY The Associate Director, Internal Audit serves as the chief audit executive...
(DE&I) efforts What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the... Risk and Compliance Services practice. Lead other types of consulting engagements such as IT SOX Internal Audit Co...
, Risk - Technology Risk (Manager) (Multiple Positions) (1537932), Ernst & Young U.S. LLP, Philadelphia, PA. Plan... and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently...
Abilities: What You Deliver Oversees aspects of the standard internal audit process, which includes the three phases... including objectives, standard internal audit procedures, budgets, and schedules. Ensures the team applies appropriate audit...
to join our Risk & Compliance Services practice. Focusing on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key... supervision, plans, performs and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits...
Job Title: Manager, Environment, Health & Safety Job Code: Job Location: Camden, NJ Schedule: 9/80 L3Harris... everything we do. Job Description: L3Harris is seeking an Environmental, Health, Safety and Sustainability (EHS&S) Manager supporting two sites in Camden, NJ...
at CAB Routinely (daily, weekly, monthly) scan and audit internal systems and platforms for vulnerabilities to identify... that all practices and policies are in place and adhered to daily. To ensure all Technology actions required to support required audit...
years of relevant experience. Prior experience supporting an internal risk function (e.g., compliance, audit) at a large... Law Department. The Department is responsible for overseeing, developing and implementing the Company’s internal policies...
with expectations Partner with other risk functions (e.g., internal audit, HR, Security) and business units on projects... years of relevant experience. Prior experience supporting an internal risk function (e.g., compliance, audit) at a large...
as outlined by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) and ensure you keep... (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics...
satisfaction. Comply with HHM internal audit standards pertaining to key control and risk management areas (I.E. lost and found...Overview Opportunity: Assistant Housekeeping Manager Manage housekeeping operations in accordance with established...
satisfaction. Comply with HHM internal audit standards pertaining to key control and risk management areas (I.E. lost and found...Overview: Opportunity: Assistant Housekeeping Manager Manage housekeeping operations in accordance with established...
Manager oversees key aspects of the City’s federal, state and philanthropic funding; supports departments in assessing... management practices. Essential Functions Serve as an internal expert on post-award grant compliance and management...
requirements Evaluate and support continuous improvements to organization's internal control policies, risk management framework..., Chester and Delaware counties via a ~$70MM federal grant. The Senior Manager, Accounting and Financial Operations...
certifications, specifications, plant audit reports, certificates of insurance and other legal or regulatory documents to manage risk... worker, quick to build trusted relationships with internal and external business partners. Possess the ability to multi-task...
certifications, specifications, plant audit reports, certificates of insurance and other legal or regulatory documents to manage risk... worker, quick to build trusted relationships with internal and external business partners. Possess the ability to multi-task...
certifications, specifications, plant audit reports, certificates of insurance and other legal or regulatory documents to manage risk... worker, quick to build trusted relationships with internal and external business partners. Possess the ability to multi-task...
certifications, specifications, plant audit reports, certificates of insurance and other legal or regulatory documents to manage risk... worker, quick to build trusted relationships with internal and external business partners. Possess the ability to multi-task...