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Provide coaching to relevant process owners with regard to adhering to J-SOX related controls and preparing all the supporting documents. Perform walkthrough and substantive testing; review and check the documentation provided by business. Proactively work with external audit team to coordinate control ...
What We Offer This role implies up to 30% business travel. We will give you the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your...
aThe capacity to rotate jobs also relieves boredom and increases respect for the contributions of other employees. Every business should strive to maximize the productivity of each and every employee. Ongoing training programs are an essential ingredient in a strong system of internal controls. 也使...
Perform internal controls review to ensure FPP are understood and followed,. Perform asset/inventory validation, manufacturing costing quantification, risk… 更多... 10 - Manager, Strategic Supply Chain 2 Celestica 遠程in Hong Kong 通常會在 3 日內答覆 Ability to communicate effectively, both verbally...
They will help to deliver the agreed audit strategy providing independent assurance to the Audit Committee in relation to risk, governance and controls across the dealer network. To carry out Business Audits across the UK dealer network via a risk based audit programme covering both financial and ...
We're looking for an internal auditor, for our client (financial industry), who has at least 1 year of experience in IT General Controls. The role is international, focusing on the EMEA region. Client Details Our client is a leading global company in the technology and data industry. They...
Partnering with top tier clients, addressing compliance, financial and operational risk, and assessing the client's current state internal controls and framework in order to mitigate risk Keeping up to date with internal audit industry trends and briefing the engagement team on the client's internal...
Principal responsibilities: To plan, lead and conduct audit jobs to independently assess the effectiveness of internal control in the Bank’s major business areas covering wholesale and retail banking businesses, wealth management, Global Markets, risk management and other support functions To provide adv...
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