Senior Manager- Internal Audit and compliance Ready to be part of the GardaWorld Cash team? GardaWorld Cash... ready to take up challenges in a constantly changing environment. GardaWorld Cash is looking for a Manager- Internal Audit...
Senior Manager- Internal Audit and compliance Ready to be part of the GardaWorld Cash team? GardaWorld Cash... ready to take up challenges in a constantly changing environment. GardaWorld Cash is looking for a Manager- Internal Audit...
We are seeking an experienced Senior Audit Manager with a strong background in ICFR and PCAOB standards to join our audit team... compliance and financial reporting. Your key responsibilities: Plan, execute, and oversee audit engagements in compliance...
of our finance division to drive internal audit and SOX compliance at Lightspeed. As part of the finance team, you will help the... Internal Audit and SOX Compliance team grow by aiding in the quarterly 52-109 and annual SOX 404 certification processes...
Senior Associate Job Description & Summary A career in our External Audit Process Assurance practice, within Process... of As a Information Technology Audit Senior Associate, you’ll work as part of a team of problem solvers, helping to solve business issues...
We are looking for an Audit Manager with substantial ICFR and PCAOB experience to take on a leadership role within our audit practice. The... successful candidate will be responsible for managing and delivering audit services to our clients, ensuring compliance with regulatory...
's Senior Management regarding the overall compliance program. Ensure policies and procedures meet/exceed regulatory... while multitasking across various exciting project scopes We are hiring a highly motivated Finance Manager. This highly visible role...
scale of Gildan and prepare to be surprised at . The opportunity: The Senior Manager will be primarily responsible... Senior Manager will also be team lead for financial reporting projects, such as implementation of changes in accounting...
on improving SOX tasks and oversight and support audit requests from external and internal auditors. Key Responsibilities... rôle se concentrera sur l'amélioration des tâches SOX et la supervision et le soutien des demandes d'audit des auditeurs...
and execution of Disaster Recovery (DR) and BCP testing (internal and industry-wide). Support the manager with the project go-live... management, audit, or compliance within financial services or consulting. Experience in ERM/ORM project delivery (Operational...
and establishing an internal monitoring system to verify the company's compliance. The role has significant interaction and exposure... to senior and executive leaders. Main Responsibilities SOX core compliance · Prepare quarterly certifications and Annual...
and establishing an internal monitoring system to verify the company's compliance. The role has significant interaction and exposure... to senior and executive leaders. Main Responsibilities SOX core compliance · Prepare quarterly certifications and Annual...
with audit and externally with government and audit agencies to prevent penalties for non-compliance implement payroll..., supportive internal partners, including P&C leadership and business partner members and our key business stakeholders...
of COSO and the 52-109/SOX requirements – is required. Minimum 8 years of internal or external audit experience, 52-109... and grow with us. About the role We are currently seeking a Bilingual Manager, Financial Controls, Group & North America...
line of defense) and Internal Audit teams (third line of defense). Key Accountabilities: Assist the GWAM Global Fund.... Foster and maintain strong relationships with Operational Leaders, as well as GWAM Risk Management, Compliance, and Audit...
, and Vancouver Canada Line. Join us as a Field Operations Manager Your main responsibilities Primary Function The Field... Operations Manager is responsible for managing existing installation operational activities through conforming to customer...
, and other relevant filings. Internal Controls & Compliance Develop, implement, and monitor internal controls to ensure financial...About the Company? Our client is a Biomedical engineering company. They are looking for a Finance Manager to support...
business practices. Responsibilities Lead client facing engagement teams to complete complex audit, review and compliance... tax engagements, as well as budgeting, internal controls and financial/accounting transactions Deliver expert industry...
and issuers and serves as the main contact for approved Transfer Agents. Reporting to the Senior Manager, Client & Relationship... with procedures, recognition order requirements, internal controls and/or audit requirements. Well informed on any changes to CDS...
audit works Verify the audited unit's compliance with internal policies and procedures and the applicable laws... Team Lead conducts IGE (Inspection Generale / Internal Audit) Americas audits supporting all regional activities within the...