Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment. Conduct financial and operational audits, evaluating the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory requirements. Docum...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
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...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Manage projects of varying size and complexity and tailor project management tools according to the scope of the project. Partner with project team to develop project schedule, budget, and resource needs for assigned projects. Create project risk management plans and develop risk response plan for k...
Banking client is seeking a Senior IT Auditor to join their internal audit team. This role will serve as a liaison between the internal audit department, various IT Department and external IT exminers and auditors. ...
Via LA is seeking a highly skilled, experienced and motivated Project and Internal Process Manager to join our Denver based team! The Project and Internal Process Manager works directly with functional leaders to facilitate execution of internal projects and processes, including SOC and SOX audits. ...
The Corporate Controller will be accountable for the day-to-day operations of the company's corporate accounting function as the expert in the principles of GAAP, internal systems and standard operating procedures. Previous experience as a Corporate Controller role at a SaaS company. ...
The ideal candidate for Butterfly Pavilion's controller position is an established and ambitious nonprofit leader who has an entrepreneurial spirit and can support Butterfly Pavilion's vision in evolving the organization into a world-class center for invertebrate education, research, and conservatio...
Senior Manager, Assistant Controller. Work closely with the VP ? Controller to ensure accurate, efficient, and timely quarterly and annual external audits. Communicate issues and concerns with external auditors and VP ? Controller to achieve a defendable resolution. Support the VP ? Controller with ...
BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies. Drafts reports and findings, addresses accounting and auditing issues, executes audit procedures, writes planning memorandums, an...
Minimum of 2 years' working with clients/projects to effectively communicate Project/Program status', risk and mitigations. You can lead projects and teams and have strong communication, people and executive presence skills that help you build credibility with senior client executives. Develop reaso...
Primary responsibilities include owning the communication operations PMO side of the project, managing the communications execution based on pre-set strategy, documentation and reporting. Ensure project deliverables are met on time and within scope. Coordinate with cross-functional teams to align pr...
As our Senior Manageryou will be at the forefront of our modernization strategy of our Data Center in Hybrid Cloud architecture, responsible for network design, automation and operations of high-qualitysecurity solutions utilizingnext-gen distributed Firewall, software Load balancers and appliances ...
The Clinical Pilot Operations and Quality Manager will be responsible for defining SOPs, KPIs and quality frameworks for early client adoption pilots across all medical imaging-enabled Precision Diagnostics programs. This position reports into the Senior Manager, Precision Diagnostics Operations. Ho...
SEEKING COMMERCIAL DRYWALL PROJECT MANAGERS & ESTIMATORS. I am working with multiple well-respected, firmly established Commercial Drywall Contractors seeking experienced Project Managers and Estimators. Commercial Drywall Project Manager OR Estimator Experience Required. If you have the followi...
They are seeking a skilled and experienced Plant Controller to join their dynamic team and help them scale for future growth. Why take this Plant Controller role?. Key Responsibilities of the Plant Controller:. Required qualifications of the Plant Controller:. ...
COME ON BOARD THE GOGO BUINESS AVIATION NETWORK OPERATIONS TEAM!. ...
The ideal candidate for Butterfly Pavilion's controller position is an established and ambitious nonprofit leader who has an entrepreneurial spirit and can support Butterfly Pavilion's vision in evolving the organization into a world-class center for invertebrate education, research, and conservatio...
Operations Manager (Full-Time) - Commercial Cleaning Company. Coordinate with other departments such as scheduling, procurement, and HR to streamline operations. Assist in the development of annual budgets and forecasts for operations-related expenses. Operations Management, or related field (prefer...
As a Maintenance Controller, you will be responsible for monitoring the maintenance program on a continuous basis to ensure parts and resources are made available in a timely manner. ...
Facilitate the smooth transition of management succession within the Operations function through assessment, training, and development of the operations staff. Effectively manage the Operations function of the business which includes: staffing, training and development, documentation of work perform...
We are currently looking for an experienced Accountant/Bookkeeper Rockstar to join our growing businesses.We believe that culture is our core, and we foster an environment that encourages creativity, teamwork and openness.We are a family owned business filled with passionate, hardworking, and talent...