a Director of Internal Controls to help establish and maintain a best-in-class internal controls function. The function provides... independent objective assurance and advisory services to our company that are designed to improve controls, operations, risk...
a Director of Internal Controls to help establish and maintain a best-in-class internal controls function. The function provides... independent objective assurance and advisory services to our company that are designed to improve controls, operations, risk...
and evolving industry. The Opportunity Our client is seeking a visionary and results-driven Director of Internal Audit to lead... leadership. You will be instrumental in driving financial transparency, optimizing internal controls, and building a high...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
ABOUT THIS POSITION The Internal Audit Director is a critical leadership role responsible for developing... audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk...
and evolving industry. The Opportunity Our client is seeking a visionary and results-driven Director of Internal Audit to lead... leadership. You will be instrumental in driving financial transparency, optimizing internal controls, and building a high...
's internal controls. Analyzes and reviews SOX issues, including root cause analysis, control failure identification, level.... Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework and SEC guidance for management's assessment of internal controls...
, creativity and execution. Job Description The Corporate Director of Project Controls will lead the centralized Project... Controls organization for an industry-leading EPC+CQV company with over $1B in annual revenue, specializing in pharmaceutical...
is seeking a Project Controls Director to build, organize, grow and manage a Project Controls Group to support Project.... The Project Controls Director's duties will include reviewing costs, tracking progress, reporting results, process...
for internal and external stakeholders, including auditors and regulators. Review and enhance quarterly and annual SEC filings.... Champion a culture of control and compliance, continuously improving internal control frameworks and documentation standards...
Job Overview This position reports to the Director of Internal Audit and is responsible for overseeing the..., emphasizing the design and testing of internal controls. Execute audit tasks and oversee the work of assigned staff...
solutions to maximize value to the organization. About the Role: The Audit Manager will report to the Director of Internal... Job Description About the Department/Team: The Invesco Internal Audit function provides independent assurance, advisory, and investigative...
requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director... effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero.... Job Description Turner & Townsend is seeking an Associate Director of Construction Estimating with deep experience in electric transmission...
's about each person bringing skills and passion to a challenging and constantly changing world. Overview: The Regional Sales Director... within the Residential, Commercial & Industrial, Controls and Connected Home within the region Coach ED field sales...
and maintain internal controls, SOX compliance, and audit readiness across AR processes. Partner with sales, legal... with SOX compliance and internal controls over financial reporting. Experience with contract lifecycle management and pricing...