Sales consultant - Sox Appeal

DESCRIPTIONsales and customer service. ...

Sox Appeal - sales and customer service. ...

This Manager Internal Audit - Risk Surveillance supports the ongoing digital transformation and modernization of internal audit's risk assessment, audit planning, and risk monitoring practices through the implementation of a Key Risk Indicators (KRI) and Continuous Auditing (CA) program. Perform aud...

Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...

We are currently seeking a Compliance Testing Analyst that will be responsible for performing testing activities for various regulatory compliance requirements applicable to Old National lines of business. This position will report to the Compliance Testing Manager and is part of the Corporate Compl...

Audit Manager - Manufacturing and Distribution. A typical day as an Audit Manager in Sioux Falls, SD might include the following:. This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead client engagement meetings with clients in manufacturing and di...

The S&OP Planning Analyst is a proactive collaborator with excellent analytical and problem-solving skills. They will support the Marvin Collections by working closely with the Sr Manager S&OP to support financial strategies and key KPI's. Ability to evaluate financial and business indicators and tr...

IT Manager of Project Management. Provides managerial oversight for business requirements components of project by monitoring requirement scopes, documentation sets, costs, schedules, staffing, communications, and agreed to deliverables. Helps maintain the overall project backlog as well as providin...

Knowledge of relevant auditing and risk management standards and principles, such as the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing, COSO internal control framework and COBIT (Control Objectives for Information and Related Technology). Provide objecti...

Senior Financial Systems Analyst needed at south metro office. Applicants should have a solid understanding of financial systems and processes and great communication skills. ...