FUNCTION: The VP, Internal Audit is responsible for creating and implementing a risk-based audit plan to measure... management, the Audit and Risk Committee, and external auditors regarding internal audit plans, testing activities...
Description : FUNCTION: The VP, Internal Audit is responsible for creating and implementing a risk-based audit plan... management, the Audit and Risk Committee, and external auditors regarding internal audit plans, testing activities...
such as Accounting / Financial Reporting, Internal Audit, Legal, Compliance, and other departments that provide support services to the... controls. He/she is a key member of the team that interacts and communicates on a regular basis with an array of internal...
, evaluation of contract and vendor management programs.The position is supervised by the Director of Finance and reports to the VP... & Contract Management Guide school and regional staff on purchasing procedures to ensure compliance. Audit purchase orders...
reporting, Audit Support, and Master Data as backup Assists QA Director and VP of Quality with special projects Complete mock... for executive reporting, internal and external failure analysis. Essential Functions Ensuring all SOPs are processed...