Position Title: Finance Manager, Internal Audit & Controls, Digital Transformation Position Type: Regular - Full... Digital Transformation team will be pivotal. The Audit & Controls Lead – EDGE Finance Transformation will lead internal...
and effectiveness of risk management practices, internal controls, and governance processes for all areas of RBC. The Manager... during execution of audits, in accordance with Internal Audit methodology and guidelines. Assess effectiveness of internal controls...
Finance Compliance and Controls Manager plays a critical role in designing, implementing, and continuously improving Takeda... SOX, SOD, and Internal Controls Lead the transformation of the existing approach to control testing, monitoring...
including design of Project Accounting and Revenue (“PAR”) controls, review and maintenance of the PAR internal controls... as requested. Lead Client liaison on all Client audit matters and internal coordinator with Account Managers and Project...