Internal Controls & Audit Manager Application Deadline: 31 March 2025 Department: Assurance Employment Type: Full... Time Location: Head Office Description The Internal Controls & Audit Manager at Embark will oversee the organization...
operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying.../implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. Your role...
Audit initiatives (e.g. adoption of automation and GenAI within Internal Audit) Guiding/coaching the Manager, Internal... departmental strategy development, will build and lead the audit function, and oversees the delivery of key/high-risk internal...
Audit initiatives (e.g. adoption of automation and GenAI within Internal Audit) Guiding/coaching the Manager, Internal... departmental strategy development, will build and lead the audit function, and oversees the delivery of key/high-risk internal...
Audit Manager role is responsible for leading staff and performing audits, critical regulatory and audit issue validations... and assessments of Citi’s risk and control environment. This role is part of the Internal Audit team that looks after the audit work...
and become uniquely positioned to pursue a long-term career path within or outside of Internal Audit. Reporting to the Senior Manager..., the Senior Internal Auditor will assist in planning and executing a variety of operational audit and value add consulting...
and become uniquely positioned to pursue a long-term career path within or outside of Internal Audit. Reporting to the Senior Manager..., the Senior Internal Auditor will assist in planning and executing a variety of operational audit and value add consulting...
, with an advanced understanding of audit and accounting controls for compliance. Provide IFRS interpretations and guidance to assist... controls environment in a rapidly growing business to ensure prudent management of internal controls over financial reporting...
, with an advanced understanding of audit and accounting controls for compliance. Provide IFRS interpretations and guidance to assist... controls environment in a rapidly growing business to ensure prudent management of internal controls over financial reporting...
Job Description: Enterprise Change Management Senior Program Manager SVP The Enterprise Change Management (ECM... Senior Program Manager drives the strategic direction and overall efficiency and effectiveness of the program...
Recruiter Kristy Gilmore Opportunity Overview The Compliance Manager (Insurance) serves as the primary regulatory... teams, and leadership to establish robust oversight mechanisms, governance metrics, and audit protocols to ensure program...
oversight of batch manufacturing and final product packaging operations Review/assess change controls. Review/develop system... and compliance. Review quality control lab data for raw materials, in-process controls, intermediates and APIs for accuracy...
oversight of batch manufacturing and final product packaging operations Review/assess change controls. Review/develop system... and compliance. Review quality control lab data for raw materials, in-process controls, intermediates and APIs for accuracy...
implementing innovative solutions (e.g., automation) to enhance internal/external processes. Professional accounting or audit... and/or both. Experience as a primary relationship manager, either internal or external 3rd party client(s). Experienced in successfully using...
timely compliance with company-wide governance controls (e.g., Delegation of Authority, Sunshine Act, financial system... and AZ SOP and relevant policies/guidelines; GSAD is the primary Study Management point-of-contact in the event of an audit...
Manager or Peer reviewer in preparation of project audit documentation. Assist the Design Manager in preparation of Internal... in Mississauga, ON. Reporting to the Design Manager the Engineering Coordinator will assist in controlling the day to day routine...
Manager. Cognizant’s Internal Audit is a global function responsible for successful and efficient execution of the company...Overview: Global Internal Audit As an Auditor, you will make an impact in planning, execution, and reporting of IT...