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...
/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. Your role... and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies...
effectiveness of the organization's internal controls as well as advising on process improvements to support optimization of MLF... departmental strategy development, will build and lead the audit function, and oversees the delivery of key/high-risk internal...
effectiveness of the organization’s internal controls as well as advising on process improvements to support optimization of MLF... departmental strategy development, will build and lead the audit function, and oversees the delivery of key/high-risk internal...
risks and controls that may have an impact on the integrity of reported financial information and/or the achievement... as one of our Internal Auditors, your responsibilities within the team will be: Conduct audits, either individually or as a part of a small...
, either individually or as part of a small team, following the internal audit methodology and standards. Assess the adequacy... and effectiveness of the processes, controls, IT systems, performance metrics, operational challenges, and business initiatives in the...
and operating effectiveness of the organization’s internal controls as well as deliver tangible value to business partners... the CEO/CFO Certification (“C3”) operational effectiveness assessments of internal controls over financial reporting...
and operating effectiveness of the organization's internal controls as well as deliver tangible value to business partners... the CEO/CFO Certification (“C3”) operational effectiveness assessments of internal controls over financial reporting...
Job Description Intermediate Instrumentation and Controls Designer/ Engineer AtkinsRéalis is one of Canada.... An Instrumentation and Controls (I&C) Engineer/ Designer is required to work on the design and development of I&C systems on projects...
? Because we offer: The opportunity to work on various major projects for internal and external clients. An exciting environment where work... to 4 years of experience in a computer controls environment is preferred, but may be waived. Familiarity or experience...
design, development, verification, documentation, and testing of computer system software for internal products and projects... related to project activities (procurement, design, etc), and identification of vulnerabilities / controls for specific end...
and lead Project Controls strategy for the project . Ensure internal and external clients are apprised through reporting...Job Description Senior Project Controls Manager Are you looking for a company that works on major engineering...
Beverages. Ensure strong internal controls, in compliance with sox, and support regular testing. Support Period close..., you will enhance process efficiencies and implement effective controls to mitigate financial risk. As a proven leader with excellent...
Beverages. Ensure strong internal controls, in compliance with sox, and support regular testing. Support Period close..., you will enhance process efficiencies and implement effective controls to mitigate financial risk. As a proven leader with excellent...
Lease Accounting and Fixed Asset reporting for Canada Beverages. Ensure strong internal controls, in compliance with sox... reporting, and fixed asset processes, you will enhance process efficiencies and implement effective controls to mitigate...
Job Description Instrumentation and Controls Engineer AtkinsRéalis is one of Canada's largest private sector.... An Instrumentation and Controls (I&C) engineer is required to work on the design and development of I&C systems on projects involving new...
Job Description Instrumentation and Controls Engineer AtkinsRéalis is one of Canada's largest private sector... – Mississauga, ON Your role within the team: An Instrumentation and Controls (I&C) engineer is required to work on the design...
since for more than 60 years. We are proud to be the steward of Canadian CANDU nuclear technology. An Instrumentation and Controls (I&C... for internal and external clients. An exciting environment where work-life balance is important. A wide array of learning...
Job Description Senior Instrumentation & Controls Design Engineer AtkinsRéalis is one of Canada's largest private... Instrumentation and Controls (I&C) engineer is required to work on the design and development of I&C systems on projects involving new...
major projects for internal and external clients. An exciting environment where work-life balance is important. A wide...