Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
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...
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...
Proven work experience as a Restaurant Manager, Restaurant General Manager, or similar role. Our wholesale operations supply branded and unbranded fuel to 300+ locations across New England and New York. The Food Service Manager is responsible for maximizing the Store's Food Service sales, delivering...
Proven work experience as a Restaurant Manager, Restaurant General Manager, or similar role. Our wholesale operations supply branded and unbranded fuel to 300+ locations across New England and New York. The Food Service Manager is responsible for maximizing the Store's Food Service sales, delivering...
Manager, Global Labeling Operations - 2406213366W. Johnson & Johnson is recruiting for a Manager, Global Labeling Operations to be located in either Raritan, NJ; Titusville, NJ; Horsham, PA; UK (High Wycombe); Netherlands (Leiden); Belgium (Beerse); Allschwil, or Bern, Zug (Switzerland). Minimum of ...
Sodexo** is seeking a **Food Operations Manager** to support our **University Segment** located in **Orono, ME. The **Food Operations Manager** provides leadership and supervision for the campus dining program with a focus on resident dining and oversight for several retail locations. Directs ...
Under general direction of department leadership and senior level program managers, the Project Manager organizes, tracks and champions the design and development of assigned products. Determine project schedule and timelines by studying the project plan and specifications, calculating time requirem...
Internal Practice Auditor - ( 2400033S ). As an Internal Practice Auditor, you will be part of the second level assurance function related to the Integrated Management System (IMS), that includes the ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301 standards. You will plan, coordinate, condu...
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...
They have an immediate need for a Financial Controller with at least 8-10 years of hands-on accounting experience and at least 3-5 years of accounting management/leadership experience. ...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Description & Requirements MAXIMUS is seeking a Manager, Federal Sales Enablement and Operations. Reporting to the Senior Director, the Sales Enablement and Operations Manager supports all aspects of the sales organization. The Federal Services segment's Sales Enablement and Operations Team ens...
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...
Are you a civil engineer with project management experience looking for a fast paced role overseeing specialist projects from conception to completion?. Key Words: Mechanical Engineering, HVAC, MEP, Electrical, Engineering, Design, AutoCAD, Specialist, Lead, Engineer, Manufacturing, Electronics, Pro...
Demonstrated ability to manage and motivate various project management team members, including project coordinators and project managers, in order to fulfill customer demands effectively and to the highest quality. X is currently hiring for Account Executive (Project Manager) to join our Domestic Re...
Assist in coordinating the project team – field supervision, Division resources, and Support Department staff – as directed by the Project Manager or Senior Project Manager. Drilling Assistant Project Manager. Support all project functions as they relate to quality control, safety and project team m...
Essential Duties and Responsibilities: - Perform project management for the full project lifecycle development and implementation of technical activities that ensure successful project completion for teams as large as 15 people - Serve as the point of contact and client interface for proje...
Determine project schedule and timelines by studying the project plan and specifications, calculating time requirements and sequencing project elements. Review project plan and proposals and work with management to develop project objectives. Identify project responsibilities by determining the phas...
Lead Project Managers and/or Program team in the development and maintenance of comprehensive plans for a defined program. Deliver presentations of project status to effectively communicate throughout the project life-cycle. Adhere to the Organization's project management methods, project life-cycle...
This stable and growing firm offers clients valuable knowledge and expertise in audit. Provide audit services and consulting to a diverse base of clients. ...
This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations with multiple work streams, numerous different types of stakeholders and the ability to comfortably deliver updates and relay information to vendo...
Have a strong understanding and application of project management principles, concepts, practices, and standards to coordinate and manage broad analysis projects. R&D data collection and management, project-level and program-level. Master’s or Doctoral degree with 6+ years of analysis project manage...
We seek a highly motivated and detail-oriented Product Operations Manager to join our dynamic team. Collaborate with cross-functional teams, including Product Management, Engineering, Design, Marketing, and Sales, to develop and execute product operations strategies. Monitor key performance indicato...
Senior Project Manager / Global Project Lead. Associate Director, Project Management. ...