Associate Manager, IT Internal Audit and Sox

Overview: **What's the role** The Internal Audit and SOX IT Senior is responsible for examining, evaluating, and reporting on financial, operational, and managerial systems and outcomes to ensure integrity and compliance. Process operations review for compliance with the Sarbanes-Oxley Act Act (Auditors, SOX Control jobs) **Responsibilities**: **What...

1.Establish and update the policies and procedures to guide the internal audit activity. 2.Prepare and update the internal audit plan based on the entity's objectives and risks and present it to the internal audit committee for approval. 3.Periodically report to the internal audit committee on compliance with the annual internal and external audit...

**Financial Internal Audit Analyst**: - Panama - Information Technology - 2224704 - Estée Lauder Companies **Job Description**: **Grow your career with The Estée Lauder Companies!** The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global...

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. **This is a Contract/Consultant position.** **Schedule**: - Generally, working hours will be 9:00am-6:00pm...

**Who we are** Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. **Job Purpose**: The Internal Control Manager will be...

**.**: **ABOUT WFP**: The United Nations World Food Programme is the world's largest humanitarian agency fighting hunger worldwide. The mission of WFP is to help the world **achieve Zero Hunger** in our lifetimes. Every day, WFP works worldwide to ensure that no child goes to bed hungry and that the poorest and most vulnerable, particularly women and...

**Associate Project Manager**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.**: **This...

Background UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls; the empowerment of women; and the achievement of equality between women and men as partners and beneficiaries of development, human rights, humanitarian action and peace and...

Overview: CHAI is an Equal Opportunity Employer, and is committed to providing an environment of fairness, and mutual respect where all applicants have access to equal employment opportunities. CHAI values diversity and inclusion and recognizes that our mission is best advanced by the leadership and contributions of people with diverse experience,...

**Diversity, Equity and Inclusion are core principles at UNDP**: we value diversity as an expression of the multiplicity of nations and cultures where we operate, we foster inclusion as a way of ensuring all personnel are empowered to contribute to our mission, and we ensure equity and fairness in all our actions. Taking a 'leave no one behind' approach to...

Role Title: Assistant Store Manager **Location**: Tannersville, PA Job Advert Description Clarks is looking for an **Assistant Store Manager** to join the team! **Benefits**: Medical, Dental, & Vision Plans | Health Savings and Flexible Spending Accounts| Company Paid Life Insurance, Short Term Disability, & Long-Term Disability| Supplemental Insurance |...

**Description**: Background UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls; the empowerment of women; and the achievement of equality between women and men as partners and beneficiaries of development, human rights, humanitarian action and peace...

Role Title: Import Compliance Manager **Location**: Hanover, PA Job Advert Description The Compliance Manager is responsible to lead and manage Clarks America’s trade compliance across the supply chain operations. The CM oversees multiple programs and processes aligning our procurement, shipping, and delivery efforts to ensure compliance with US Import...

**Process & Support Associate** **Responsibilities**: **SOP and Workflow Development**: - Create, maintain, and update department-specific SOPs and workflows. - Collaborate with team members to identify process improvement opportunities and implement effective solutions. - Ensure SOPs and workflows are accurate, up-to-date, clear, concise, and easily...

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. _ - And we need people like you to make it happen._ **_We empower you to reach your potential with opportunities to make an impact to be...

At Johnson & Johnson,we believe health is everything.Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the...

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. _ - And we need people like you to make it happen._ **_We empower you to reach your potential with opportunities to make an impact to be...

As part of Grainger’s vision to become a global leader in product information and the most trusted site in B2B distribution, robust product master data governance is critical to ensuring consistently high data quality that creates strong customer and supplier confidence. As stewards of product information quality, Grainger’s governance team will drive...

**Job Overview** Unlike a COO role, the HOD position maximizes efficiency within specific internal departments. You'll be a strategic leader, leveraging data to make informed decisions and drive successful project completion. This role is critical in driving the operational success of Tax Goddess, ensuring efficiency, quality, and cost-effective management...

Role Title: Part Time Sales Associate **Location**: Washington, PA Job Advert Description Clarks is looking for **Part Time Sales Associates** to join the team! **Benefits**: Employee Discounts| Casual Dress Code| Employee Assistance Program |Flexible Schedule |Clarks University |Perks at Work | Real Estate Assistance Program **Some responsibilities of...