audit team. Detailed Responsibilities include: Ensure strong operational control environment including PRSAs/ BCP... a Manager, Controller. This role will support the Director in ensuring effective and efficient management, by establishing...
of audit work. Acts as a subject matter expert within specific responsibility area(s) and applies internal audit... and enhance operational performance. Responsible for compilation and presentation of audit reports. Skills We're...
and monitoring internal controls to minimize risk of financial misstatements and fraud, as directed by the Assistant Controller... involves financial accounting, budgeting, and reporting, with a focus on collaborating with clinical and operational...
Our client, a national utility contractor, is experiencing rapid growth and is seeking to hire a Finance Director. The... Finance Director is responsible for managing and overseeing all financial aspects of a division, including budgeting...
& CTPAT Audit compliance, Inventory Control Programs, and site action plans to support War On Waste, and a reduction... American Logistics Director, assist with strategy and program development to achieve “Best in Class” in the above categories...
) strongly desired Familiarity with internal controls and audit background Work in a precise and efficient manner. Execute... Accounting to report to the Director of Cost Accounting. This role will primarily focus on the cost accounting for our gene...
, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide... in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management...
operational effectiveness with applicable laws and regulations, as well as internal policies, standards, and procedures. Assist... on the Governance, Risk, and Compliance (GRC) team, you will manage multiple PCI attestations and the continuous monitoring...
, CFO, Executive Managing Director – Enterprise Risk Management, Director of Operations and IT, SVP, Audit Manager... with policies and regulations, risk management, and governance processes. Primary Responsibilities: Participate in audit...
understanding of internal audit principles, practices and techniques, the concepts of risk, risk management, internal control... execution as needed. Assist in the design, development and implementation of Internal Audit Department America’s (IADA...
, and procedures. May act as Audit Supervisor for an audit team assigned to a specific function or operational area. Plans methods...; Develop, plan, create audit tools, and lead audits of internal controls covering a broad range of EHS topics and the company...
Exempt Requisition # 24845 Direct Reports N/A Manager Title Director of Compliance and Quality Oversight Pay... oversight of subcontracted entities corporate risk assessment and compliance education and technical assistance. Core work...
on continuous improvement. Ensure that EFT Department operational controls are adequate and well-documented. Regularly audit EFT... Department, including the annual ACH Rules Audit and ACH Risk Assessment. Research audit recommendations, coordinate responses...
adequacy of system design and internal control framework in meeting business, operational and control objectives. Ensure... issues as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (U.S. & Toronto...
adequacy of system design and internal control framework in meeting business, operational and control objectives. Ensure... issues as assigned for inclusion in quarterly reports to first and second line functions and Internal Audit (U.S. & Toronto...
. The department reports to the SVP, Internal Audit and Control Assurance and is responsible for identifying risk and the... systems of UMG. How you'll CREATE: Support the Director Internal Control Assurance in developing, enhancing and executing...
(internal, customer, 3rd party) supporting plant’s short and long-range goals for business growth. Responsibilities... NA facilities to ensure compliance with all regulatory, customer, and company policies requirements. Participates in pre-operational...
in security and threat mitigation. We specialize in risk consulting, executive protection, intelligence, investigations..., operational support and shared services to ensure the delivery of operationally excellent security services...
in the internal audit process. Perform other duties as assigned. Authority, Impact, Risk: Reputational and financial risks... policies and procedures. Coordinate with Senior Auditor/SVP, Internal Audit to determine appropriate recommendations...
on continuous improvement. Ensure that EFT Department operational controls are adequate and well-documented. Regularly audit EFT... Department, including the annual ACH Rules Audit and ACH Risk Assessment. Research audit recommendations, coordinate responses...