. Responsibilities: JOB PURPOSE This position is to support the VP of Internal Audit/Chief Compliance Officer and the Senior Director... of Internal Audit in identifying risk, designing, managing and executing compliance and operational audits, understanding business...
Senior Manager, Processes may also manage and perform individual internal audit projects, including developing internal audit... scope, overseeing the performance of audit procedures and reviewing the results of the work performed. The Senior Manager...
, you will lead interdependent teams responsible for delivering high-quality IT internal audit and SOX compliance engagements. You’ll... and Primary Duties: Lead and manage all phases of IT internal audit and ITSOX compliance engagements, from planning through...
like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role... will have a strong IT audit, global risk compliance background from a top-tier public accounting firm, with expertise in IT risk management...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... LLP is searching for a Senior Accountant to join our fast-growing firm. The Senior Accountant will manage a variety of tax...
supervises the Director of Compliance, Director of Assessment, Manager of Instructional & Related Services, Manager of Statewide... Services, and Manager of Legal Compliance. Together, this team builds systems that ensure every student, particularly...
will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function...Position Summary Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager...
, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. Monitor trading activity... exceptions to our policies) Liaise with NEE General Counsel, NEE Internal Audit, our external audit partners, NEE Corporate...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively...
Title: Senior Accounting Manager KBR — Delivering Solutions, Changing the World. KBR is a global leader... and results-driven Senior Accounting Manager to provide strategic financial oversight and lead key accounting and finance...
Job Category: - Degree Level: Bachelor's Degree Job Description: As the Partnership Tax Senior Manager, you'll...-to-day may include: Evaluate the tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC...
and recognizing potential changes in tax policy and applying new policies to tax compliance. In addition, the STS SALT Senior Manager... of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Senior Manager...
and recognizing potential changes in tax policy and applying new policies to tax compliance. In addition, the STS SALT Senior Manager... of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Senior Manager...
interact with senior management or executive levels on matters concerning government compliance. - Establish operational... ledger. - Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them...
of responsibility. Facilitate internal and external audit needs. Prepare schedules / analyses for the assembly of the quarterly review..., annual audit kit and internal audit data for both the external and internal auditors as needed. Support Division’s budgeting...
, maintaining safety and compliance, and ensuring high-quality data collection and reporting. The Senior Emissions Technician serves...Overview The Senior Emissions Technician is responsible for leading and executing all technical and operational...
, maintaining safety and compliance, and ensuring high-quality data collection and reporting. The Senior Emissions Technician serves...Overview: The Senior Emissions Technician is responsible for leading and executing all technical and operational...
. The role reports directly to the NORTAM Security SIOC & Investigations Senior Manager, providing a vital link between the... security practices and compliance with Global Security Standards. Continuously improve security tools, methodologies, site...
engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal... and dimension of risk Determines compliance with appropriate legislation and/or audit policies and procedures Communicates...
engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal... and dimension of risk Determines compliance with appropriate legislation and/or audit policies and procedures Communicates...