Job Description Director, Professional Internal Audit and Controls– Corporate Hybrid: 4:1 Location: Houston, TX... with professional standards for internal audit functions. Assists the VP North American Audit with oversight of the Houston based...
Job Category: - Degree Level: Bachelor's Degree Job Description: As the Internal Audit - Financial Services... you excel. You'll collaborate with partners, client management, internal audit, and cross-functional service lines and deliver...
. Responsibilities: JOB PURPOSE This position is to support the VP of Internal Audit/Chief Compliance Officer and the Senior Director... audit firm is highly preferred Strong knowledge of professional standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5, and the...
We are seeking a strategic and experienced professional to serve as a Risk and Controls Assessment (RCA) Specialist... committees, internal audit, and regulators. - Act as a subject matter resource for RCA-related topics, ensuring alignment...
that impact the area. Develops effective internal controls designed to promote adherence with applicable laws, accreditation... Director of Compliance has responsibility for managing the effective implementation of specific components of Parkland's Ethics...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
all regions and global operating theatres Formalize the internal cybersecurity compliance program and external audit response... scheme. Training opportunities and internal networks enable valuable personal and professional development. And through...
President Sourcing & Category Management, the Director of Strategic Sourcing Compliance will be responsible for ensuring... adherence to customs regulations, international trade practices, and product standards across global operations. This individual...
. Ensures compliance with internal controls (ICFR), regulatory requirements, and audit standards for all payroll and payroll..., and escalation resolution. Leads improvements to payroll processes, controls, documentation, and training for both internal staff...
standards and controls – the policies, procedures, protocols, and internal controls – by which the Compliance Department... with Compliance Directors and Internal Audit, analyze the effectiveness of audit controls, identify gaps, and develop solutions...
standards and controls – the policies, procedures, protocols, and internal controls – by which the Compliance Department... with Compliance Directors and Internal Audit, analyze the effectiveness of audit controls, identify gaps, and develop solutions...
of internal and external financial statements in compliance with GASB standards and other governmental reporting requirements. The... Director oversees the year-end close process, coordinates the annual external audit, and ensures timely delivery of audited...
-plus contract accounting requirements GAAP, IFRS, DCMA, DCAA, CAS standards Internal controls, consolidation, and reporting... of Position The Director, Division Controller manages the accounting policies, controls, and procedures for the FlightSafety...