stakeholders (i.e., IT system owners/Internal Audit/external auditor). Assists in the successful tactical execution of the SOX... internal control standards enterprise wide including the company’s annual Sarbanes Oxley ("SOX") Program. The team’s objective...
FISInternal Audit Senior Manager/Associate Director - Corporate We are searching for an experienced Internal Audit... with the firm's Standards. · Lead a profitable IA / controls team to ensure effective delivery of internal audit, SOX...
RSM Internationalrelationships. Highlighting improvements to our procurement processes and adhering to audit and SOX control requirements... Summary As Procurement Manager of Indirect you will provide the sourcing strategy and processes to control and support...
Light & Wonder’s best clients. Key Responsibilities The role of BIM Manager/Senior Consultant in our Infrastructure business has a diverse... for management of version control and audit trail Build client relationships and reinforce credibility as a BIM subject matter...
Turner & Townsendto join them on a permanent basis. They are looking for people with an audit background who are familiar with SOX controls... would be beneficial, but not necessary. Duties: Complete client file reviews Compile audit performance reports...
Sewell Wallis