Sr. Manager of Internal Audit will assume a leadership role on various projects and initiatives, and manage the company.... Manager of Internal Audit will assist the SVP Global Controller in the planning and execution of internal audit functions. The...
risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in... and meeting with key stakeholders to provide ongoing risk assessments. Supports other internal Audit groups in execution...
within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1... Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management...
standards for controls and compliance. Manage relationships with GPO and Internal Audit functions, which are critical to the...The Senior Business Unit Group Manager is a senior-level position responsible for the overall administrative activities...
and IT invoices for appropriate coding and accounting treatment. Assist the Sr. Manager of IT Services in reconciling IT.... Collaborate with the Project Management Team to ensure financial accuracy. Assist with internal and external audit inquiries...
/SOWs and IT invoices for proper coding and accounting guidance. Provide support to the Sr. Manager of IT Services... and external audit requests as necessary. Ensure compliance with internal control policies and procedures. Collaborate...