Job Description Job Description WGL - Lead Specialist, Internal Controls C-SOX Key Responsibilities: · Assist... with a strong understanding of Internal Controls over Financial Reporting (ICFR). · Strong knowledge of governance, risk, and control frameworks...
. Assist with monitoring and reporting to management CPKC's internal controls design and effectiveness. POSITION... of controls process by business process owners Plans and performs internal controls testing to ensure completion of annual SOX...
We are seeking a Risk Control Specialist to join our National Risk Control team. In this role, you will identify potential risks... and liaison with internal and external customers Provide technical support, including training for internal and external...
Unleash your potential with the Johnson Controls team! As a global leader in smart, healthy and sustainable buildings..., and emotional wellbeing. Join the Johnson Controls family and thrive in a culture that values your voice and ideas...
Unleash your potential with the Johnson Controls team! As a global leader in smart, healthy and sustainable buildings..., and emotional wellbeing. Join the Johnson Controls family and thrive in a culture that values your voice and ideas...
· Ensure internal controls per Sarbanes Oxley (SOX) requirements related to data center access controls, inventory control...DESCRIPTION The Loss Prevention Specialist (LPS) is a key hourly associate position within Amazon Operations. The LPS...
About this opportunity: Cenovus’s Industrial Hygiene & Occupational Health team is seeking an Occupational Health Specialist. The... Occupational Health Specialist provides leadership and support for the Cenovus Occupational Health Assessment (OHA) program. The...
is looking for a full-time Senior Compliance Specialist to join our team in Calgary. Our compliance team navigates through a fast-paced... of processes and controls for Neo’s Third Party Risk Management program, and make updates in accordance with new legislation...
management on how to proceed Work with product and engineering teams to embed automated controls into products and internal... is looking for a full-time Senior Compliance Specialist to join our team in Calgary. Our compliance team navigates through a fast-paced...
to the member; records all referrals and forwards to the appropriate internal personnel. Builds trust with members, resolves... routine problems with member accounts and refers complex questions to the appropriate internal personnel. Applies policies...
Identify, evaluate, and mitigate risks related to information systems and processes. Assess the effectiveness of internal... controls, security measures, and governance frameworks to ensure system integrity and data protection. Mentor and guide junior...
and internal controls. Demonstrate ability to accurately calculate, post, correct and manage accounting figures. Effective... to A/P Specialist when required. Ensure accounting deadlines are met by the A/P team. Complete accurate and timely data...
with 3rd party vendors for detector support while minimizing support costs through development of internal maintenance... and innovative detectors to improve railway safety and efficiency through internal and external support Work collaboratively...
integrity within the OneStream environment. Implement security measures and access controls to protect sensitive financial data... to business development activities and support internal and external marketing events. Provide leadership, direction...
are in compliance with governing regulations, internal policies and procedures. Reporting to the Regional Manager.... Working as a partner with MD's Specialist Advisors, you will leverage your years of experience and strong client focus...
are in compliance with governing regulations, internal policies and procedures. Reporting to the Regional Manager.... Working as a partner with MD’s Specialist Advisors, you will leverage your years of experience and strong client focus...
and initiatives are supported in compliance with governing regulations, internal policies and procedures. Is this role right.... Adhere to any regulatory and internal Bank policies and requirements; Provide coaching/counselling to Senior Client...
and initiatives are supported in compliance with governing regulations, internal policies and procedures. Is this role right.... Adhere to any regulatory and internal Bank policies and requirements; Provide coaching/counselling to Senior Client...
integrity within the OneStream environment. Implement security measures and access controls to protect sensitive financial data... to business development activities and support internal and external marketing events. Provide leadership, direction...
independent advice and assurance over diverse issues which include for example: the design and operation of their internal... controls, the security of their business critical systems, the delivery of major IT enabled programmes, their relationships...