Audit Execution Plans, supervises, and executes a range of internal audits and special reviews, including functional... and efficiency of processes/controls based on leading practices. Teams with other internal audit team members to provide process...
controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients... At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements...
Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage... Audit Committee guidance. The Head of Internal Audit will ensure conformance with the internal audit standards, plans...
Summary Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be responsible...-functionally with IT, Security, Compliance, Operations, Finance, and Internal Audit, aligning on regulatory requirements...
, procedures and internal policies Responsible for new client development in partnership with upper management; participate... in practice development activities that lead to the generation of new business and the opportunities for cross-serves Additional...
Job Details Internal Auditor Position Summary The Internal Auditor will join the Western Hemisphere Audit Team... Responsibilities Plan, organize, and lead various audit engagements across the client's global business units. Evaluate financial...
. Provide audit support and manage documentation for internal and external tax audits. Assess risk and implement controls..., and compliance with internal control policies. System & Process Implementation: Lead and support the implementation...
Job Description: \n \n \n \n \n Lead Energy Storage Cybersecurity Engineer \/ Cybersecurity Architect \n \n \n... assets. \n \n \n \n \n \n The Lead Energy Storage Cybersecurity Engineer will own our enterprise cyber strategy...
) As a Senior FX Accountant & Project Lead at Siemens Energy, you will play a key role within the Cash & Bank / Foreign Exchange... leadership style to manage foreign currency exposures, ensure compliance with IFRS and internal policies, and drive digital...
. Purpose: At Worley, the Lead Accountant, US Statutory Reporting plays a key role in overseeing accurate and compliant... including month-end close, general ledger maintenance, statutory filings, technical accounting and system improvements. The Lead...
working relationships with internal resources to provide security assessments, reports, and recommendations. - Performs..., Personnel Security Plan, Media Protection Plan, Identification and Authentication Plan, Contingency Plan, Audit...
11,000 strong organization as we fuel the world and each other! Essential Duties and Responsibilities: · Assist the CRM Manager with internal... reporting, HI-HI reports, Alarm Search, Master Alarm Database, navigation to CRM documents, PHMSA audit and various...
appropriate internal controls. Additional responsibilities include participation in accounting training and coordination of client... accounts monthly Prepare audit packages for auditors and controllers Print and review AR aging with property manager weekly...
and procedures, ensuring appropriate internal controls. Additional responsibilities include participation in accounting training..., etc. Reconcile balance sheet accounts monthly Prepare audit packages for auditors and controllers Print and review AR aging...
, procedures and internal policies Responsible for new client development in partnership with upper management; participate... in practice development activities that lead to the generation of new business and the opportunities for cross-serves Additional...
your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world... as internal partners, including Settlement, Titling, Customer Support, and Collections. Furthermore, you will establish...
financial statements, ensuring compliance with GAAP and company policies. Assist in the preparation of internal and external... audit materials. Coordinate with operations and project teams to ensure accurate job cost reporting and revenue recognition...
, and audit-ready throughout the study lifecycle. Communicate with internal teams and external sponsors regarding regulatory... meetings and assist with study start-up planning and execution. Support the Team Lead with preparing site initiation materials...
, and audit-ready throughout the study lifecycle. Communicate with internal teams and external sponsors regarding regulatory... meetings and assist with study start-up planning and execution. Support the Team Lead with preparing site initiation materials...
and messaging. Grow new leads, by converting site traffic through calls-to-action, landing pages, and lead generation content.... Collaborate with industry publications and other entities to identify opportunities for editorials, panel sessions, etc. Audit...