Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...
Job Summary The IT Internal Audit Manager will be responsible for leading Verano’s IT internal audit function... internal audit environment. SAP experience (e.g. technical skills in security administration, configuration controls, report...
ABOUT THE ROLE The Internal Audit Manager is part of the North America Internal Audit team, to ensure compliance... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes...
Global Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing... following: Develop audit plans, review internal controls, identify control weakness and communicate control weaknesses...
Position Title: Manager – Internal Controls, Compliance & Enterprise Utilities Department: Accounting Join our Team... affordable housing. Summary: The Manager Internal Controls, Compliance & Enterprise Utilities is responsible for overseeing the...
North America Internal Audit Manager. Main Responsibilities: As an Internal Auditor in Ferrero USA, you will deliver... risk-based internal audit reviews. The audit reviews will comprise factories, business units and processes...
North America Internal Audit Manager. Main Responsibilities: As an Internal Auditor in Ferrero USA, you will deliver... risk-based internal audit reviews. The audit reviews will comprise factories, business units and processes...
template). Support manager with planning and execution of the thematic reviews required to provide assurance to business... world’s most sophisticated clients using leading technology and exceptional service. SPECIALIST, BUSINESS UNIT CONTROL...
manager with planning and execution of the thematic reviews required to provide assurance to business leadership of control..., and propose solutions to address risk to the practice area control manager and the control leadership team. The Specialist...
recommendations on operations and controls for business unit(s). During audit engagements, assigns work to auditors, sets priorities... management, business processes, business controls, and operating practices during audit/consulting/monitoring engagements...
world’s most sophisticated clients using leading technology and exceptional service. The IT Audit Manager - Cyber... is a direct report to an Associate Director. The IT Audit Manager, Cyber provides input to improve operational efficiency...
with relevant laws. Oversee control monitoring, collaborating with business units to develop, document, and update controls. Execute... on control monitoring and issues management. Responsibilities Collaborate with business lines to ensure controls...
department as the controls and monitoring subject matter expert in business and governance meetings Identify business risk... to function Work with internal partners to identify process gaps and work as an agent on the business's behalf when working...
’s internal audit function. The Audit Director is also responsible for interacting with Senior and Executive management... for managing the Anti Money Laundering (AML)/Financial Crimes function within internal audit at the Northern Trust Corporation...
of experience as the supervisory senior/manager responsible for all of the following: - Supervising audit professionals performing... controls; and - Audit quality inspection processes, including internal and/or external inspection processes...
to support the team's dynamic business needs. Job Responsibilities: Maintain strong controls in partnership with internal..., audit, or business partners as requested. Enhance team efficiency and accuracy by identifying opportunities for process...
Under direction from the WM Control Manager: Issue Remediation Serve as a liaison for Audit and Regulatory reviews. Advise... Root Cause Analysis and partner with Internal Audit Department to ensure Issues, Risk Statements and Root Cause Statements...
organization, audit, or business partners as requested Enhance team efficiency and accuracy by identifying opportunities... Team, you will leverage your analytical and interpersonal skills as first level support for the global team and manager...
from a Global Financial Controls Manager, this individual performs testing for Northern Trust’s Sarbanes-Oxley (SOX) and System... & Organizational Controls (SOC) Programs. Major Duties: Perform SOX/SOC internal controls testing, including all testing phases...
performance. Provides strategic input into business decisions as a trusted advisor. Makes recommendations to senior leaders... matter expert for internal/external stakeholders. Defines business requirements for analytics & reporting to ensure data...