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Internal Audit Manager

Baker Tilly International Adopts Wolters Kluwer Tax and Accounting's TeamMate ...

Business Wire (press release) - ‎21.07.2016‎
TeamMate is the world's most widely-used internal audit management system, with more than 100,000 auditors at over 2,500 organizations using the solution globally.

Cincinnati Parks audit finds several problems in relationships between public ...

WCPO - ‎vor 11 Stunden‎
The audit, released Tuesday afternoon, details the complicated relationship between the Cincinnati Park Board and Cincinnati Park Department, both public entities, and the private Cincinnati Parks Foundation.

New UniCredit Chief Shakes Up Bank's Top Ranks

Wall Street Journal - ‎vor 18 Stunden‎
Two new co-chief operating officers, Ranieri de Marchis, currently head of internal audit, and Francesco Giordano, finance chief of German subsidiary HVB, will take his place.

UniCredit streamlines structure

HITC - ‎vor 1 Stunde‎
All business related activities across the Group will be under the responsibility of GianniFranco Papa, currently Deputy General Manager of UniCredit and Head of the Corporate and Investment Banking division, who will take up an expanded and ...

S$50m unauthorised investment by Mindef among lapses flagged by AG

AsiaOne - ‎vor 3 Stunden‎
There were also lapses in the management of contracts by the HDB and the National Arts Council (NAC). In its audit of the HDB, the AGO's test checks on the accounts of 36 contracts relating to the construction and upgrading of HDB flats, with final ...

Close encounters with gov't crooks

Philippine Star - ‎vor 16 Stunden‎
She hopes her story can help reform the Bureaus of Internal Revenue and of Customs, and other public agencies: “(1) One of my first jobs was to ... My niece was charged such fee when she began to work as an auditor at our City Hall. Then she asked for ...

Audit of fair raises red flags

Coeur d'Alene Press - ‎vor 17 Stunden‎
A June 14 memo from county finance officials to the fair board and county commissioners summarizing the internal audit of the fairgrounds states, "It appears most financial controls related to the annual August fair are in order.

Jacksonville Bold for 07.26.16 — Anger Management

Florida Politics (blog) - ‎vor 15 Stunden‎
President of bestbet Jacksonville, Shelton began his professional career as a certified public accountant for Arthur Andersen in Memphis, Tennessee, progressing from staff accountant to Senior Manager of Audit and Advisory Services. ..... of Florida ...

HSE internal audits July-December 2015 - Concern over award of €338k contracts

Irish Examiner - ‎19.07.2016‎
The auditors also noted Mr Maher's claim that he verbally disclosed his business interests to the former chair of the SUHG board but that in their opinion, he should have disclosed it to senior HSE management. The audit team made six recommendations ...

Lehigh HS star among 2 dead, 18 others shot outside Fort Myers nightclub

Wink News - ‎25.07.2016‎
The nightclub's liquor license was pulled in July after failing an audit, the former manager added. According to city documents from 2013, the owner at the time, Rudolph Samuels, called Club Blu a bar and restaurant and insisted it was not a nightclub.

Learning from the UK experience

Irish Independent - ‎vor 8 Stunden‎
A 'Group' member will receive an annual surveillance audit to ensure ongoing compliance while a 'Resource Managed' member will be audited every five years after the Acceptance Audit. Mr McIntosh stressed that "the internal auditors are trained to seek ...

South African Express manager suspended for alleged bribe taking

BDlive - ‎24.07.2016‎
SAX's financials for the year-ended March 2015 received a qualified audit opinion from the auditor-general because of insufficient evidence for its rotables and inventory balances.

Food fraud: Canadian greenhouse edition

Barfblog (blog) - ‎vor 19 Stunden‎
Ann Hui of the Globe and Mail reports that a few years ago, federal food inspectors were walking around the warehouses of the Ontario Food Terminal in Toronto - the nerve centre where much of the province's fresh produce is bought, re-packaged and sold ...

Audits or no, city oversight is lacking

Baltimore Sun - ‎25.07.2016‎
Second, I agree with City Councilman Eric T. Costello, the bill's chief supporter, that more frequent audits are needed and indeed just plain good management. Perhaps the horrible situation at the Department of Housing involving sexual favors for ...

New JFK Arrest Highlights HSBC's Criminal History

The Jewish Voice - ‎vor 2 Stunden‎
In a new aspect of the years-long investigations into a variety of shockingly illegal actions carried out by HSBC - one of the world's largest banking and financial services organizations - one of its senior managers was arrested by federal agents at ...

Behind the Thrills: How Lifeguards Keep Kids Safe at Water Parks

NY Metro Parents - ‎vor 16 Stunden‎
The footage is reviewed and the auditors will tabulate scores for individual lifeguard performances, along with other tests, to calculate the overall facility performance score.

Arriva anche Sconcerti: la Rai targata Renzi ha assunto 24 esterni

il Giornale - ‎vor 3 Stunden‎
All'ultimo piano di viale Mazzini devono esserne più che certi perché, nel frattempo, vanno avanti come niente fosse a reclutare professionisti esterni con retribuzioni anche sopra i 250mila euro, mentre i vecchi manager rimossi attendono in ...

Hewlett Packard Enterprise Delivers Privileged Account Management Service ...

Marketwired (press release) - ‎vor 21 Stunden‎
... to help organizations address some of the biggest security challenges including: advanced targeted attacks, insider threats, malware targeted at privileged accounts, regulation and failed audits, and the outsourcing of sensitive information, assets ...

OXNARD DRAMA CONTINUES | Accusations fly as state reviews city's auditing ...

Ventura County Reporter - ‎25.07.2016‎
When Oxnard City Manager Greg Nyhoff instigated audits of the city's finances in 2014, little did he know that the process would take so long that an audit of the auditors would commence. California State Controller Betty Yee on Tuesday, July 12 ...

Zenefits to keep Tennessee license under penalty agreement

The Tennessean - ‎25.07.2016‎
The company, embattled by fallout from a raucous corporate culture that overlooked compliance under its founder and former CEO Parker Conrad, has taken a variety of measures, including putting compliance controls designed by audit firm PwC in place so ...