Job Purpose: The Internal Control and Compliance Officer is responsible for providing an independent evaluation of the activities of the Company and its related entities, centrally coordinating all audit and compliance activities within the companies and ensuring strict adherence to the Company’s internal policies and procedures as well as regulatory and statutory requirements in order to promote transparency and accountability, add significant value, enhance risk management, governance and compliance, improve operational efficiency, and strengthen the internal control systems within the operations.
state or federal law
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