controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients...Industry/Sector Not Applicable Specialism Business Controls Management Level Director Job Description & Summary...
. This role ensures full compliance with applicable ISO standards, FDA regulations, Sarbanes-Oxley (SOX) internal controls... executive authority on quality, regulatory, FDA, and SOX-related matters. Lead, mentor, and develop a high-performing Quality...
Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards... for the Professional Practice of Internal Auditing and the enterprise’s audit methodology. This role is responsible...
accuracy, and business impact in conjunction with operations partners. Ensure compliance with internal controls, audit... audit and SOX compliance requirements along with other process governance, performance measurement, and continuous...
accuracy, and business impact in conjunction with operations partners. Ensure compliance with internal controls, audit... audit and SOX compliance requirements along with other process governance, performance measurement, and continuous...
; run automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance... certifications\/attestations (SOX, ISO, NERC\-CIP, NIST CSF 2.0). \n * Secure the ecosystem: Stand up and run a Third\-Party Cyber...
across IT and internal audit teams to strengthen SOX and other regulatory control environments. Team Development Recruit... of submitting your application. #LI-DNI Meet Your Recruiter Associate Search Director - Murray Technical Specializing...
Description Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX, CFTC, FERC..., meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. Monitor trading activity...