a Director of Internal Controls to help establish and maintain a best-in-class internal controls function. The function provides... independent objective assurance and advisory services to our company that are designed to improve controls, operations, risk...
a Director of Internal Controls to help establish and maintain a best-in-class internal controls function. The function provides... independent objective assurance and advisory services to our company that are designed to improve controls, operations, risk...
and evolving industry. The Opportunity Our client is seeking a visionary and results-driven Director of Internal Audit to lead... leadership. You will be instrumental in driving financial transparency, optimizing internal controls, and building a high...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
program and partner with functional groups across the Company to ensure a strong environment for internal controls over... activities with engaged external firm(s) Advise the Company on any SOX control gaps and re-design of Company’s internal controls...
ABOUT THIS POSITION The Internal Audit Director is a critical leadership role responsible for developing... audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk...
and evolving industry. The Opportunity Our client is seeking a visionary and results-driven Director of Internal Audit to lead... leadership. You will be instrumental in driving financial transparency, optimizing internal controls, and building a high...
's internal controls. Analyzes and reviews SOX issues, including root cause analysis, control failure identification, level.... Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework and SEC guidance for management's assessment of internal controls...
& Controls Director in the Cybersecurity Technology and Controls line of business, you will play a pivotal role in shaping... management framework to proactively address emerging threats. Support the design and evaluation of compensating controls...
is seeking a Project Controls Director to build, organize, grow and manage a Project Controls Group to support Project.... The Project Controls Director's duties will include reviewing costs, tracking progress, reporting results, process...
for internal and external stakeholders, including auditors and regulators. Review and enhance quarterly and annual SEC filings.... Champion a culture of control and compliance, continuously improving internal control frameworks and documentation standards...
Job Overview This position reports to the Director of Internal Audit and is responsible for overseeing the..., emphasizing the design and testing of internal controls. Execute audit tasks and oversee the work of assigned staff...
solutions to maximize value to the organization. About the Role: The Audit Manager will report to the Director of Internal... Job Description About the Department/Team: The Invesco Internal Audit function provides independent assurance, advisory, and investigative...
requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director... effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal...
procurement processes, contracts, and purchasing procedures in accordance with policy and internal controls. Coordinates the...Job Description We have an exciting opportunity for a Director of Finance and Operations located in Atlanta, GA...
billions of lives each day. Join us and reach your higher purpose at Cargill. Job Purpose and Impact The Director... and operations tools and processes as well as multi-cloud control capabilities to improve security posture. SECURITY CONTROLS: Leads...
, and purchasing procedures in accordance with policy and internal controls. Coordinates the annual audit and ensures timely...We have an exciting opportunity for a Director of Finance and Operations located in Atlanta, GA. The Director...