with corporate initiatives and departmental processes in line with applicable laws and regulations. The Manager reviews self...-assessments, identifies internal control gaps, and recommends improvements based on risk assessments. Additionally, the Manager...
National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the... Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of internal...
Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the... close, forecasting/budgeting, internal/external audits, owner/corporate reporting, etc. Operational Leadership...
other combined enhanced experience. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA... company, in accordance with established corporate standards. Understands business risk and serves as trusted advisor...
in collaboration with multiple teams within Allison. This individual will promote corporate IAM standards to stakeholders within the... are met and integrating security into the overall business strategy · Prepare reports and artifacts for internal and external audits...
Unit remains aligned with internal Quality Management System, Policies, and Objectives, while adhering to the external ISO... 9001 Standard. This position drives and maintains quality workplace initiatives for business improvement including internal...
Woodlands, TX. This position will report to the Senior Director, Global Sustainability and EHS Governance. In summary, as the... audit scopes, objectives, and timelines with internal stakeholders and external auditing consultants. Audit Staffing...
and recommend corrective actions. Prepare and present quality control reports and metrics to senior management. Managing the daily... applicants. Growth Opportunities at operational and corporate levelWell established manufacturer with over 100 years of success...
that aligns our perspectives with those of our clients. About the Role THE POSITION The Senior Accountant position... duties related to the monthly accounting close, as well as internal and external financial reporting requirements...
and recommend corrective actions. Prepare and present quality control reports and metrics to senior management. Managing the daily... applicants. Growth Opportunities at operational and corporate levelWell established manufacturer with over 100 years of success...
’s compliance team as well as collaborate closely with, other senior leadership, corporate business functions and business units... and Ethics Professional (CCEP) or Certified Internal Auditor (CIA) desirable. Professional Experience At least 10 years...
and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor... implementation of new automated auditing opportunities across the US Corporate Audit teams with a specific focus on the Global...
by conducting internal audits in accordance with our QMS. Collaborates with management and senior staff across production... Assist executive management with the development of the corporate QEHS objectives and maintain the appropriate system...
: Internal Audit Team: Lead the Bracco Medical Device internal audit program and serve as a Lead Auditor for internal audits... External Standards Review Board, as assigned. May lead the Corporate Internal Audit Team, as assigned. Corrective...
within Corporate Audit. As a direct report to the General Auditor, this executive will spearhead the modernization of audit practices... with internal and external stakeholders to ensure buy-in for audit innovation initiatives. Serve as an ambassador for the Corporate...
, Business Management, or other related field Licensure/Certification Minimum Required: Certified Internal Auditor (CIA...), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) Institute of Internal Auditors, ISACA, FLCPA...
experiences. As a member of the Leadership Committee, the Director of Finance is a highly visible role with exposure to Senior... and Corporate leadership. This position reports to the hotel General Manager. The Director of Finance plans, organizes, directs...