Assist the Director in shaping the annual audit plan by participating in risk-focused audit planning conversations with. Promote and demonstrate commitment to the vision and goals for the IA function by providing a model of professional and ethical behavior to IA staff and customers; completing assi...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
The Internal Auditor Manager participates in management and/or performs testing of Connection's Sarbanes Oxley 404 program, as well as internal audits of entities, departmental operations, and processes following the Global Standards of the IIA. As a team leader for internal audit, manages internal ...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
Summary Operating Title IT Audit Manager Long Classification Title INTERNAL AUDIT MANAGER Campus Location Concord Department USNH Internal Audit Operations Summary of Position Manage, plan, and conduct information systems and security audits, and consultations throughout the USNH in both routine and...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
JobPosting","title":"Manager, Global Compliance","datePosted":"2024-08-26T00:00:00","validThrough":null,"description":"What you will be doing\nYou will lead and oversee PMI's organization-wide legal policy compliance and risk management involving global legal regulatory requirements for development ...
Manage retail operations for the assigned department making decisions impacting store associates, merchandise quality and presentation and the level of service offered to our customers. Manage department operations in accordance with established department standard practices. Strong understanding of...
Manage changes to the project scope, project schedule and project costs to keep the project plan accurate and updated and reflective of authorized project changes, as defined in the change management plan, to facilitate customer acceptance. Create project organization structure, including identifica...
The qualified candidate must have strong leadership and project management experience and direct business development experience during their careers, with the ability to generate project leads and build client relationships. GZA has civil engineering design needs on a wide variety of projects inclu...
The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. Confluent Director of Technology Audit Concord , New Hampshire Apply Now. Assisting the Head of Internal Audit in annual Enterprise Risk Management activities. Demonstra...
Collaborate with Product Development, Supply Chain, Operations, Operations Engineering, and Commercial Finance to develop and implement manufacturing solutions. Additionally, this role leads a team of Program Managers focused on Manufacturing Program Management, encompassing safety, injection moldin...
CEQA/NEPA Senior Project Manager. The CEQA/NEPA Senior Project Manager is a leader in Harris’ Environmental Planning + Compliance team responsible for preparing environmental analysis documents (e. The position requires the ability to coordinate effectively with the project team and complete high-qu...
Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below.Receive and/or manage all customer technical inquiries and complaints, to ensure high customer satisfaction.The ability to understand & communicate assay dynamics and to emp...
Responsible for assisting with all operational tasks within the store as delegated and assigned by the Store Manager with main focus on the front-end and sales floor operations. Also assist with the hiring, training and development of store associates as delegated by the Store Manager. Assist with a...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
With nearly 25 years of excellence, Gaftek specializes in solutions that meet diverse business needs, from emergency petroleum and plumbing services to building maintenance, compliance management, construction, electrical, and environmental services. Your role is crucial in maintaining a culture of ...
Summary Operating Title Assistant Athletic Director, Internal Operations & Summer Camps Long Classification Title FUNCTION COORDINATOR Campus Location Durham Department UNH Athletics Events Management Summary of Position Assistant Athletic Director- Internal Operations reports to the Senior Associat...
Your Next Career Opportunity – Regional Site Manager, Operations. Inform Area Operations Director of asset management issues and work to resolve any issues impacting tower safety, integrity, and regulatory compliance. Complete and submit accurate Tenant Installation Notices into Mobile Manager withi...
Robert Half is searching for a Controller for a local organization! The ideal Controller will have experience working with Financial Statements, GAAP and experience leading a team. ...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
A Project Manager oversees a project team (or teams) of project and design engineers, designers, drafters and support staff. Project Managers diligently execute ECI's quality control procedure, ensuring best-in class project execution and delivery. Project Managers interact with and coordinate E...