and methodologies (e.g., root cause analysis, corrective actions, risk assessments). Preferred: ISO 9001 Lead Auditor or Internal... opportunities with an attractive salary/benefit package and an opportunity to play a vital role with a global organization...
. Responsibilities: Cyber Risk Management: Support internal projects on cybersecurity threat concerns, supporting various participants... mitigate potential issues. Monitor and evaluate emerging risks, internal operational trends, and external risk events...
: Upskilling and development opportunities through our global Leadership University, including unlimited access...) and regulatory requirements throughout the production lifecycle. Conduct audits and inspections, both internal and external...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... audit to the auditor in charge as deemed appropriate Supervise the work of audit team and review workpapers and conclusions...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... audit to the auditor in charge as deemed appropriate Supervise the work of audit team and review workpapers and conclusions...
, Banking) Nice to Have Certified Anti-Money Laundering Specialist (CAMS) Certified Internal Auditor (CIA) Certified... will present findings to relevant stakeholders and escalate issues to senior management, when necessary...
, internal or external audit or relevant industry experience, required Leadership experience, preferred Experience performing... Common Security Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager...
, internal or external audit or relevant industry experience, required Leadership experience, preferred Experience performing... Common Security Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager...
(CRMA), Certified Internal Auditor (CIA), Operations Risk Manager (ORM) or related certifications Demonstrated expertise... decision-making. Governance & Compliance: Ensure compliance with the global operations risk management program, addressing ad...
functions, including Treasury, Corporate Accounting, Internal Audit, and FP&A Gain hands-on experience with enterprise systems..., from financial presentations to global risk audits Collaborate with and present to senior leaders across the organization Adapt...
internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management.... Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced...
employees' growth and success. As a leading global financial services company at the heart of the global financial system... for testing, documentation and reporting to Senior Management. Manage multiple deliverables across various time sensitive...
Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise... in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global...
Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise... in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global...
and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like, Industrial... Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology. We are a global company...
Develop and execute a comprehensive audit and certification plan, covering internal, customer, external, and supplier audits... in organisation (enclose a copy of your organisation chart) Reports to the Global Head of Quality BOSTIK Coordinates...
Develop and execute a comprehensive audit and certification plan, covering internal, customer, external, and supplier audits... in organisation (enclose a copy of your organisation chart) Reports to the Global Head of Quality BOSTIK Coordinates...
to meet SOX or equivalent compliance standards. Assist with internal and external audit processes by preparing audit-ready...The Assistant Controller will be a key member of the global controllership team, reporting directly to the Global...
Job Category: Finance Job Description: The Senior Manager, Loyalty Accounting will work with the CFO, Controller... of internal models used for these purposes. Take ownership and manage all policy memos regarding CCL's technical accounting...
The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting... accounting viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes...