JOB SUMMARY: The Internal Audit Director directs the internal audit function of Miriam College in providing support... and promotes governance, risk management, and compliance. Duties and Responsibilities of the Internal Audit Director: Supervise the...
JOB SUMMARY: The Internal Audit Director directs the internal audit function of Miriam College in providing support... and promotes governance, risk management, and compliance. Duties and Responsibilities of the Internal Audit Director: Supervise the...
Summary of Work Activities and Responsibilities: Under the supervision of the Director, the Internal Auditor... fraud, theft and other infractions. Main Duties and Responsibilities: Internal Audit Plans the details of the audit...
Summary of Work Activities and Responsibilities: Under the supervision of the CFMO Director, the Facilities... position of the Office Facilitates the establishment of internal quality measures with each section administrator Manages the...
Commission on Audit (COA). Prepare and maintain records of the Notice of Obligation Request and Status Adjustment (NORSA) issued... engagements with the internal clients of the FPMO-AD. Prepared and recommends to the AD Chief the program design and program flow...