Internal Controls Manager

Job Overview: We are looking for an Internal Control Manager to join our team. The successful candidate will have a strong background in internal audit and process improvement, with experience working in external audit firms, preferably top-tier organizations.The Internal Control Manager will be responsible for reviewing and assessing internal controls,...

OverviewThe Audit Associate will play a vital role in maintaining the integrity of Storagemart Corporation's financial and operational activities by conducting thorough audits and providing expert advice on internal controls and compliance.Audit Planning and Execution:Develop and implement comprehensive audit plans and programs to assess the company's...

About the Role: As an Internal Control Specialist at Dempsey Resource Management, Inc., you will play a vital role in maintaining the integrity of our internal controls and ensuring compliance with regulatory requirements.">You will be responsible for reviewing and analyzing existing processes to identify areas for improvement.Your expertise in internal...

Job Description:Our team is seeking a highly skilled Process Improvement Manager to join our organization. As a Process Improvement Manager, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls. You will work closely with various departments to identify areas for improvement and implement changes that benefit the...

Job Summary:We are seeking a highly skilled professional to lead our process optimization and internal control management efforts. The ideal candidate will have a strong background in accountancy, auditing, and process improvement.Responsibilities include reviewing and assessing policies, processes, and procedures, identifying areas for improvement, and...

Job Overview:This position involves reviewing and assessing the Company's internal controls, processes, and procedures to identify areas for improvement. You will work closely with Department Heads to implement changes and ensure compliance with regulatory requirements.Duties and Responsibilities:Recommends improvements for internal controls, processes, and...

Key ResponsibilitiesYou will perform quality assurance assignments on (non) financial & IT risk control activities globally.You will participate in designated projects, developments, or business initiatives, advising on (non) financial & IT risk controls.You will work effectively with different departments within COO Finance, its internal Business Partners,...

Job Description:About the JobWe are looking for a highly motivated individual to join our audit team as an Internal Control Specialist.Key ResponsibilitiesImplement and maintain effective internal control procedures to ensure compliance with regulatory requirements.Conduct regular audits and reviews of financial and systems data to identify areas for...

Job Description:We are looking for an Internal Control Optimization Lead to join our team at Dempsey Resource Management Inc. In this role, you will play a critical part in reviewing and improving our internal controls and processes. Your expertise will help us identify areas for improvement and implement changes to optimize our operations.Main Duties:-...

We are hiring an experienced Internal Control Specialist to join our team at weSource Management Consultancy Firm.As a Technology Risk Manager, you will be responsible for identifying and analyzing potential risks within the organization's processes, operations, and systems.The successful candidate will have at least 2 years of experience in IT audit and...