Participate on key phases of the audit from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight, and assisting with audit report wri...
Assists with scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Executes multiple regulato...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Minimum 3 years of experience conducting Economic Sanction audits, Risk Management audits, Complia...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Ability to p...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Ability to e...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Intuit is seeking Tax Experts for the upcoming tax season.If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!.Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock ...
Supports Linear Transfer Systems team with production results tracking and identification/implementation of countermeasures to improve performance. Ensures accuracy of inventory in production areas and supports weekly cycle counting of product. Interfaceswith production personnel including operators...
Staff Accountant, Cost Accounting. As an entry level cost accountant, you will be responsible for analyzing and reporting the costs of various products, services, and projects. ...
Transportation Senior Project Manager. Manage project budgets, resources, and schedules effectively to maximize project profitability. Identify and mitigate project risks, making proactive decisions to ensure project success. Fuss & O'Neill is a leading transportation and infrastructure solutions pr...
Internal Audit Analyst to join the team to assist in covering both US & international entities. Conduct comprehensive assessments of the internal control environment, including the process review within various groups. ...
Regional CPA seeks an Audit Manager and Audit Senior with strong Non-Profit Experience. The Audit Manager will lead engagements supported by the Partner. ...
The ECCP Program Manager-Operations, working in conjunction with the ECCP Management Team, and closely with the ECCP Director, provides leadership for the overall operations of the ECCP Program. The ECCP Program Manager - Operations takes the lead in optimizing the operations for the ECCP Program. T...
As the Manufacturing Operations Manager, you will lead the people and processes associated with the production of contract manufactured precision machined aerospace components. Direct and oversee the day-to-day operations of the workforce that does CNC Swiss screw machining, turning, milling, thread...
Solli Engineering is seeking a Senior Project Manager with 10+ years experience in Civil Engineering to join our growing team in Monroe, CT. Responsibilities will include the management of planning, design, permitting, preparation of specifications, septic design, stormwater calculations, and techni...
RN Clinical Operations Supervisor. Maintain daily contact with Administrative Director and report any/all inconsistencies in operations. ...
Manages provider contracting intake process which includes audit and oversight of audit resources of all provider contract/credentialing materials received from provider, provider outreach which may include moderate contracting negotiation activities as well as research and analysis to inform soluti...
Top Commodity Trading Firm located in Lower Fairfield County.Manage and execute the monthly consolidation process for multiple international entities.Oversee intercompany transactions and reconciliations, ensuring compliance with company policies and GAAP.Prepare and review consolidated financial st...
Fairview Country Club seeks Pool Operations & Pool Snack Bar Manager in Greenwich, CT. GED certification in food safety, alcohol service, lifeguard/lifeguard management, pool operations, CPR First Aid required. ...
Demonstrated supervisory skills. ...
Work directly with ERP Leadership, Peers, Business Analysts, internal customers, and leadership to understand their business strategy, requirements & processes.Design, develop, and implement innovative technical solutions.Own and manage the relationship with the Managed Services Provider for out...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
We are seeking a highly skilled and detail-oriented Senior Accountant to join a growing client in Stamford, CT. ...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
In this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. Conduct internal audit work and participating in all aspects of planning, execution and reporting, with proactive update and feedback to the manager. You will report to Actuari...