, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning... (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst...
across our global AdTech platform. This role serves as a senior individual contributor (Radford P5 level) who combines deep technical.... Controls, Compliance & Audit Readiness Own and maintain specific internal controls over revenue recognition in alignment...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial...
. You Experience: 5+ years of experience supporting senior executives, preferably within a fast-paced, global technology environment.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed...
, or mathematics preferred). Experience 6+ years of Experience with Quality Systems (CAPA, internal audit, complaint management... management and customers. Experienced internal and external auditor, lead auditor experience preferred. Strong team player...
's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit... management and compliance Ensure compliance with regulatory standards, engaging with the audit team and working with process...
to all. Facilitates third-party audit reviews of internal departments and reports results to management and security oversight committees... vision across diverse teams that support global enterprise security initiatives. Directs the overall planning and execution...
possible impact on our business. Our culture is about personal commitment – to our business, to each other and to our global.... Key Accountabilities: Providing subject matter expertise of Cybersecurity topics: Definition & follow up Global...
). You Experience: 5+ years of experience supporting senior executives, preferably within a fast-paced, global technology environment.... We began using May 1, 2025. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed...
and coordinate the internal audit program of the GSO organization and the applicable external suppliers, including scheduling... in Management Systems and solid understanding of quality methodologies and tools (e. g. ISO9001 2015 certified Internal Auditor...
Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification are a plus. Our Hybrid Workplace... on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk and Compliance...
to senior management on order quality, team performance, and improvement initiatives. Analyze Sales Order Audit results...IGT is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across global...
, including the annual financial statements and related footnotes Provide necessary information to auditor for completion... of annual audit Prepare capital call calculations and capital call letters Prepare distribution calculations and distribution...
Corporate Accounting Location: Alpharetta, Georgia Description: The Senior Manager Corporate Accounting serves as a Global... and provides guidance to broader Americas and Global accounting teams for corporate driven accounting activities. The Senior...
accounting environment, preferred License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public... all stages of an internal audit Knowledge of internal accounting controls and professional standards and regulations...
accounting environment, preferred License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public... all stages of an internal audit Knowledge of internal accounting controls and professional standards and regulations...
in maintaining SOX controls and other internal controls related to revenue recognition. Support the external audit and quarterly... review process by preparing audit-ready schedules and responding to auditor inquiries. Systems, Process Improvement...
activities. Support corrective actions and drive continuous improvement based on audit findings. Identify, document... of standardized processes and participate in senior leadership reviews to assess organizational impact. Provide training and guidance...
activities. Support corrective actions and drive continuous improvement based on audit findings. Identify, document... of standardized processes and participate in senior leadership reviews to assess organizational impact. Provide training and guidance...
controls are embedded by default. ● Build and maintain a collaborative relationship with Internal Audit to ensure ongoing... Controllership team is responsible for the ongoing development and maintenance of a sustainable global compliance program related...