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Execute the internal audit plan projects and prepare audit reports and deliverables for review and approval by the Audit Senior Manager(s) and Vice President Internal Audit.
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As CFO, Erickson will lead BBB’s financial operations including planning, analysis, and investor relations to strengthen bottom-line results and achieve overall brand goals. Most recently, Erickson served as chief financial officer for the DTC brandKencko,a plant-based nutrition company.
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Ensuring all Corporate Audit assignments comply with UK Accounting Standards and internal policies & procedures. McGinnis Loy Associates is proud to be working with a fast growing & entrepreneurial Accountancy Firm with 10 partners and 100+ staff who are looking for an Audit Director / Audit & Accounts Director with RI status to join their growing team near Worcester.
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Overview:The Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program. Additionally, the Internal Audit/SOX team partners with the business to provide internal control over financial reporting associated with emerging areas/products, mergers and acquisitions and conducts SOX Readiness assessments, inclusive of creating the Risk and Control matrices and flowcharts.
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Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) or other globally-recognized security, compliance, or audit certifications.
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Five or more years of experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance related work. Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information technology in order to achieve their business objectives.
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This includes completing regular investor reporting requirements, inclusive of covenant compliance, and conducting due diligence for new deals as well as for ongoing renewals. This position will play a critical role within the team, helping the organization manage its liquidity, raise the debt capital to fund its ambitious 5-year growth plan, and manage lender and investor relationships.
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Effectively represent internal audit at management meetings, internal forums, and to external organizations. Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment.
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NHK Capital Partners (NHK) and CMB Regional Centers (CMB) are thriving global investment companies searching for full-time Investor Relations Manager (IRM) to grow and develop markets. This role is critical to the Investor Relations team and provides direct communication in English with prospective investors.
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The Employee Relations Manager will be responsible for an array of employment-related functions including, but not limited to, investigations of internal complaints regarding equal employment opportunity and other workplace policies, exit interviews, development and administration of workplace policies, and other workforce matters.
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Assess the firm's IT risk management practices related to internal and external audit, board and management oversight, information security, third-party risk management, development and acquisition, business continuity / disaster recovery, electronic banking, payments, and IT operations.
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Your primary focus will be on external relations, such as donor, legislative and media relations and lead the oversight of the internal operation through the Vice President and other members of the staff.
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The Creative Center of Excellence (CoE) is a growing function within Chubb's Global Marketing, Communications and Investor Relations team. The Media Production Director will strategize, conceptualize video productions, live event productions and broadcasts, supporting the company's internal and external business partners.
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Partners with Colleague and Labor Relations COE leadership, key stakeholder groups, and RHM leadership to co-develop and manage protocols for addressing diversion, fitness for duty for all colleagues, non-employed physicians and allied health professionals and contract staff.
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Advertising, Public Relations, Media Planning & Buying, Market Research, Interactive, Social Media, Event Planning, Collateral Development & Cultural Awareness Training., Total Market, Multicultural, Digital Advertising, and Influencer Marketing.
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investor relations internal audit jobs Company: Edgewell Personal Care
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