Responsible for Westfield Bank’s Internal Audit function to ensure the audit plan and related audit work are risk-based and fulfill the responsibilities outlined in the Audit & Risk Committee (ARCO) charter, as approved annually by the ARCO members. The Internal Audit Manager will maintain...
The Internal Audit Senior Manager also services as the Internal Audit subject matter expert and reports all internal audit matters having an enterprise or corporate impact to the VP, Audit & Compliance for further action. The Internal Audit Senior Manager plays a crucial role in ensuring the eff...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Forensic Audit Manager(240006XP). ...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Supervises all PMO staff including project managers and domain leads. Provides oversight for all projects. Standardizes methodologies and processes for project management. Encourages skill development of project team members. ...
The manager works directly with internal and external professionals to ensure that all processes and deliverables are completed correctly, properly approved, and accomplished on a timely basis. Monitor and control project schedule, quality, and risk including budget and financial expense tracking. D...
Restoration Project Assistant Manager. ...
At least one of the following certifications or pursuing certification related to Auditing, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE). Work with SOX Compliance Internal Audit Director and senio...
Staff Internal Auditors, Senior Internal Auditors, and Managers, Internal Audit. On a daily basis, the Senior Internal Auditor is expected to interact in small project teams by assisting Staff Internal Auditors and Interns with the completion of their work, and working under the supervision of the M...
Job Title: Senior IT Auditor Employee Status: Regular Schedule: Full-time PHYSICAL WORK LOCATION: Hybrid in Westfield Center, OH only. IT Internal Auditor 3 Job Summary Responsible for independently completing all aspects of the audit process including planning, performing risk-based assessments, id...
The Product Manager- Customer Identity and Access Management Operations is responsible for the operational aspects of our CIAM program platforms, ensuring seamless, secure and effective management of the customer identity services. As a Product Owner Sr/Manager within PNC's Technology organization, ...
The ideal candidate must have a strong background in AISC structural steel standards and processes, along with at least 3 years of experience in an Assistant Project Manager (APM) or Project Manager role within the construction industry. Minimum of 3+ years of experience in a Project Manager or Assi...
Alteryx is actively looking for a Senior UX Research Operations Manager to join our distributed research team. This role reports to the Senior Manager of UX Research. As a key member of the UX Research team, the ideal candidate will oversee and facilitate our teams' best work by improving overall op...
One of our top clients is looking for a Senior Internal Auditor to join their team. Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. ...
Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. One of our top clients is looking for a Senior Internal Auditor to join their team. Assist Internal Audit management with ...
One of our top clients is looking for a Senior Internal Auditor to join their team. Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. ...
Warehouse Operations is responsible for strategic oversight and leadership direction within the Operations function. The Manager, Warehouse Operations oversees the building’s inbound/outbound processing, including receiving, put away, and returns to achieve operational efficiency and safety. Operati...
The work performed by the Internal Audit Department with respect to internal controls is also relied upon by the Company’s external auditor (Deloitte) during the performance of its independent internal control audit. The Internal Audit Department performs annual internal control audits at the Compan...
The Document Controller’s role is to develop, track, and maintain a document control repository with one location to find all documents including but not limited to Job Aids, SOPs, Trainings, Forms, and tools. The Document Controller shall collaborate across multiple teams within the Construction Pr...
One of our top clients is looking for a Senior Internal Auditor to join their team. Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. Assist Internal Audit management with ...
Direct reports: 2 – Accounting Assistant and Purchasing Coordinator’ about 220 full time employees.Local candidates are highly preferred, but will consider candidates from neighboring states as well.Must have healthcare experience in accounting or finance areas.Must have accounting or finance leader...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...