Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible... training on internal controls. Qualifications Bachelor's degree or higher in Information Systems, Computer Science...
in all Enerflex regions. Lead the demonstration of SAP FICO PS system-based audit controls to internal and external auditors...Summary Reporting to the IT Business Enablement Director, the Finance & Project Systems Manager will manage a team...
controls (ITACs) to support financial statement audits / integrated audits (Internal Controls for Financial Reporting... independent advice and assurance over diverse issues which include for example: the design and operation of their internal...
and compliance tax engagements, as well as budgeting, internal controls and financial/accounting transactions Deliver expert... team as a Senior Manager. This diverse team of professionals are dedicated to exceeding clients’ unique needs...
, internal controls (CSOX/PCAOB) and risk Finance experience including accounting research, memo writing and related processes... of our Assurance? Keep reading! What will your typical day look like? As a Senior Consultant/Assistant Manager in the Assurance...
, internal controls (CSOX/PCAOB) and risk Finance experience including accounting research, memo writing and related processes... of our Assurance? Keep reading! What will your typical day look like? As a Senior Consultant/Assistant Manager in the Assurance...
transactions, transfer pricing, and cross-border reconciliations. Maintain accounting policies, internal controls, and accurate... company to support them in finding their newest hire; a US Accounting Manager. Job ID: 42928 Job Type: Direct Hire...
adoption of AI tools. Establish enterprise-wide governance frameworks including standards, controls, and oversight models.... Coordinate with external vendors and internal governance partners to align AI initiatives with organizational goals. Facilitate...
the design review process with internal and external stakeholders ensuring regulatory requirements, code and Enbridge... to procure material via internal tools. Support planning and scheduling during design and procurement phases of the project...
specific program requirements as identified by the Development Manager. Leads cross-functional teams in the development... benchmarking tools. Available for travel. Who we are Johnson Controls is an equal employment opportunity and affirmative...
Job Overview: Under the direction of the Games Manager/Supervisor/Pit Boss, the Table Games Dealer is responsible... Supervisor as required. Is a great team player and exemplify outstanding guest service, to both internal as well as external...
ROLE The Health & Safety Coordinator will help to support the regional Health & Safety Manager and regional business team... recognition and risk mitigation controls through active engagement with front line leaders and workers. WHAT YOU'LL ACCOMPLISH...
Finance Lead & Operations Coordinator builds and mentors a high-performing team, strengthens internal controls, supports audit... a high-performing team, strengthens internal controls, supports audit and reporting requirements, and promotes effective...
, and internal controls. Responsibilities Payroll Operations & Compliance Oversee the accurate and timely processing of multi..., and related reconciliations. Maintain strong internal controls and audit readiness. Process Standardization & Documentation...
Technical Expertise & Support - Provide hands-on technical support to both internal teams and external customers... sponsorship. No relocation is being offered for this position. 2 years of experience in manufacturing electrical controls...
to join our Counterparty Risk Assessment & Reporting team in Calgary or Houston. Reporting to the Manager, Counterparty Risk, this role..., exercise sound credit judgment, and collaborate effectively with internal stakeholders to support commercial activities...
. Reporting to the Senior Manager, Internal Audit, you'll lead operational audits and continuously evolve audit programs to stay.... Internal advancement is commonplace, and we are always supported in our career journey. We believe in creating a workplace...
. Establish and maintain effective internal controls related to payroll operations. Validate and ensure accuracy and integrity... and distribute reports to operations and answer employee & Manager inquiries as needed Communicate with a variety of internal...
. Establish and maintain effective internal controls related to payroll operations. Validate and ensure accuracy and integrity... and distribute reports to operations and answer employee & Manager inquiries as needed Communicate with a variety of internal...
, and we are looking for a dynamic Senior Project Manager to join our team and drive our projects to success. Position Summary: Are you a technical... and risk summary at internal bid review gates. Ensure executive approval thresholds are met prior to submission. This role...