professional certification, such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor... Director is responsible for coordinating and managing the delivery of value-added independent, objective risk-based internal...
(CPA), Certified Construction Industry Financial Professional (CCIFP), Certified Internal Auditor (CIA), Certified..., internal controls, and compliance with regulatory standards are thoroughly evaluated and maintained. The individual will manage...
's financial management, including corporate accounting, financial reporting, budget and forecasts preparation, and internal... and accurate financial reporting. Review financial statements and reports, providing analysis and insights for senior management...
division, or our corporate team. Experience The Gallagher Way, a culture fueled by shared values and a collective passion... and reporting. Will work closely with operational leads, finance, and auditors. The position will report to the Senior Manager...
. Reporting to the Senior Accounting Manager the SEC Accounting Manager role will be responsible for establishing operational... and global accounting teams Lead auditor interaction as it relates to our annual audit and quarterly reviews Develop and manage...
, and a senior auditor’s approach of continuous self-development and fulfillment of training needs. Basic Requirements: Bachelor... life better for people around the world. The Global Supplier Auditor (Supplier Auditor) represents QA-Procurement...
We are seeking an accomplished VP of Capital Markets Internal Audit for the global markets and financial risk... of capital markets, and the ability to work effectively with senior stakeholders. Plan and execute audits of capital markets...
Overview: The role of the Senior Tax Manager is to oversee all areas of income, property, and sales tax for Red... while complying with the tax laws. In addition, the role serves as a tax advisor to other Corporate departments by performing tax...
pathways. Open tickets for external vendors and internal technical support (including change requests), monitor and provide... for initiatives and upgrades. Initiate and manage tickets for external vendors and internal technical support teams, including change...
.D. with at least 5 years of progressive professional experience in discipline. (required) ISO 9001 “Internal Auditor” certification.... (required) ISO 9001 Lead Auditor certification. (preferred) ISO 9001/14001/45001 Integrated Management Systems, Internal Auditor...
, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including... and other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize...
and motivate team members towards the goals set. 8 - 10 years of experience working in public accounting or corporate internal... preferred. Qualified Accountant, Certified Public Accountant or Certified Internal Auditor a plus. #LI-Hybrid Salary...
, and practices comply with regulatory requirements, industry standards, and internal policies. This role involves managing compliance... works closely with internal audit, legal, and internal security teams and IT to align IT activities with the organization...
measures are in place Stakeholder Collaboration: Work closely with business units, IT/Cyber teams, and senior... and present regular reports on IT/Cyber policy adherence, governance activities, efforts to senior management. Continuous...
.D. with at least 5 years of progressive professional experience in discipline. (required) ISO 9001 “Internal Auditor” certification.... (required) ISO 9001 Lead Auditor certification. (preferred) ISO 9001/14001/45001 Integrated Management Systems, Internal Auditor...
will work closely with senior staff accountants, Site Controller, Treasury and the Executive Finance team to support different... Research and analyze transactions for proper accounting treatment and coding Prepare support schedules for external auditor...
in best practices. Responsible for maintaining MIS for internal department use, as well as reporting to senior management... certification such as CIA (Certified Internal Auditor), CERP (Certified Enterprise Risk Professional) or CAMS (Certified Anti-Money...
within the division. The Finance Manager is responsible for the effectiveness of internal controls and compliance with government... regulations and Bill 198/Sarbanes-Oxley. Specific Responsibilities: INTERNAL CONTROL, POLICIES AND PROCEDURES Plan, organize...
, and with internal and external business contacts; ability to exhibit and maintain professionalism in accordance with corporate standards... presentation, oral, written, and interpersonal communications skills to effectively interact with Aflac’s senior management...
, and with internal and external business contacts; ability to exhibit and maintain professionalism in accordance with corporate standards... presentation, oral, written, and interpersonal communications skills to effectively interact with Aflac's senior management...