This position reports directly to the Controller and is responsible for the general and specific job duties of CLIENT as described below: General Job Duties : * To display a fair and consistent approach by following the principles of the Value Statement and Mission Statement to help ensure a satisfied workplace for all employees. * To support Company policies and business objectives while performing the specifi
You will promote risk awareness in the enterprise via positive and collaborative relationships with department heads, business leadership, and staff. In addition to audit execution, you will meet recurrently with department heads and business leaders to discuss audits, assess risks, evaluate issue remediation advancement, provide feedback, and gather understandings on business activities. Responsibilities - Audit Di
Assigned duties of the Internal Audit Director - Corporate Functions 1. Manages a multifaceted and vital unit within Internal Audit, counting a team of Internal Audit professionals; answerable for the specialized development of staff reports. 2. Guides complex audit activities for zones being reviewed. 3. Delivers punctual and high-quality audit reports, Internal Audit and Regulatory problem validation and cor
Corporate Functions Internal Audit Director - Accountabilities include: 1. Preparing and reviewing board, committee, and other stakeholder reporting for completeness, uniformity with other internal audit materials, and precision of the most up-to-date information. 2. Monitor advancement of enterprise-wide project in contrast to plans, real-time. Provide test to executive management for any postponements that cou
Responsibilities * Follows up on the outlook of exceptions noted throughout audits, including internal, external and regulatory examination reports. * Develops a profound understanding of the business and industry, organizational structure, and regulatory setting. * Assesses staff and individual development requirements (i.e., training and career development) in concurrence with the CAE. * Continues audit softwa
Position: Financial Controller – Automotive Location: Greenville, SC A successful global manufacturing company focused mainly on the Automotive industry is seeking a Controller to be the company’s main financial point of contact at their US headquarter located in Greenville, SC. The person in this position will report professionally to the U.S. General Manager and work in a matrix’d relationship with company’s
Dynamic Senior Accountant - Contract Job Description Summary: Knowledge of basic accounting principles and functions specifically with the Real Estate/Hotel/Resort Hospitality Industry is preferred. Job Description: * Experienced in accounting processes. * Hotel Finance/accounting experience required. * Ability to accomplish necessary tasks on a computer. * Associate college degree or equivalent experience/tra
Program Manager - IT Auditor Tasks & Functions: 1. Oversees and delivers audits of business, Information Technology (I.T.) Risk and Information Security processes and major business and/or IT projects to ensure compliance with company policy, procedural efficiency and accuracy in accordance with the audit plan. 2. Review or prepares reports of audit findings for business managers and proposes recommendations for
JOB RESPONSIBILITIES: 1. Regulatory Focus 1. Accountable for communications with respect to examinations of Corporate Audit Services and guarantees timely resolution of regulatory comments. 2. Stay abreast of laws, rules and regulations impacting assigned business lines and partnering with Risk Management to ensure the business risks are correctly identified and moderated within the business lines and ensuring
Responsibilities Internal Auditor - IT Manager * Conduct investigations of irregularities discovered by or taken to the audit team’s attention. * Prepare draft audit reports that are clear, convincing, and require few supervisory changes. * Timely communicate audit activities as well as other audit information to line of business management during each allocated audit. * Work with management to help mature and
