-related roles. CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems... is responsible for ensuring the integrity and reliability of financial reporting processes and compliance with internal controls...
. Responsibilities Key Accountabilities: Reporting to the site Senior Quality Manager the Quality Management System Specialist... internal program to ensure the QMS complies with all relevant regulations and standards, such as FAA, EASA, ISO 9001 and AS9100...
's senior management, and with internal and external business contacts; ability to exhibit and maintain professionalism... (MBCP) ISO 22301 Lead Implementer or Auditor AWS Certified Solutions Architect (or equivalent cloud certifications) ITIL...
’s senior management, and with internal and external business contacts; ability to exhibit and maintain professionalism... (MBCP) ISO 22301 Lead Implementer or Auditor AWS Certified Solutions Architect (or equivalent cloud certifications) ITIL...
presentation, oral, written, and interpersonal communications skills to effectively interact with Aflac’s senior management..., and with internal and external business contacts; ability to exhibit and maintain professionalism in accordance with corporate standards...
presentation, oral, written, and interpersonal communications skills to effectively interact with Aflac's senior management..., and with internal and external business contacts; ability to exhibit and maintain professionalism in accordance with corporate standards...
of the overall Takeda balance sheet) Key Takeda contact for external auditor/audit partners for the US Accountable...) to be reviewed internally and by external auditors Accountable to improve internal cross-functional processes, analytical reviews...
and application controls based on internal and industry standards and guidelines for design and effectiveness Participate... activities, including logistical scheduling and document retrieval to support control testing in accordance with internal...
to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified..., procedures, and training for new or revised laws and regulations. Assist the Compliance Manager, Senior Compliance Officer...
of Internal Auditor (IIA) standards and developing audit teams skillsets. In this role you will be responsible for continuous..., Business or related field. ·Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor...
, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its... assurance over the design and execution of the Bank’s Global Treasury practices established through Treasury’s internal...
, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its... how to minimize future risks by addressing root cause of the issues. In this role, the individual will challenge senior stakeholders...
, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its... assurance over the design and execution of the Bank’s Global Treasury practices established through Treasury’s internal...
and financial records. Acts as the internal auditor for the District, reviewing activities for compliance and accuracy Analyzes... accounting processional, ideally CPA, with previous experience as a controller or senior accountant. 5 years of leadership...
into more senior positions in information security and compliance, such as Senior GRC Analyst or Information Security Manager...-DSS, CMMC, and ISO27001. Assist in preparing evidence and documentation for internal and external audits. Help...
and procedures' effectiveness, mitigating risks. Validate and assess internal control effectiveness over financial reporting.... Identify suggestions for client internal control improvement and accounting procedures. Delegate audit functions to the...
Overview: The Senior IT Analyst will play a critical role in ensuring Quarterhill’s compliance with key regulatory... documentation for both internal stakeholders and external auditors. The analyst will work closely with external security...
Job Description: Supplier Quality Engineer (SQ Engineer II) - 2658 Reporting to the Senior Manager of Global... of metric reports and presentations for Internal, Supplier QBRs and Management Review. Lead SCAR activities for supplier...
to the Senior Director of Operations and will work in a matrixed environment to meet all the objectives. The Plant Manager... auditor’s financial report. Drive Business Continuity Plan (BCP) initiatives on site. Align with Corporate Procurement...
Browne, you will report to the Senior Accountant, and will partner with company executives, Accounting and Finance teams... and business leaders. HOW YOU WILL CONTRIBUTE Accounting for U.S. and Canadian Subsidiaries. Prepare internal Profit and Loss...
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