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 provide recommendations. Superv...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
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...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Conduct thorough audit research and analysis to enhance audit procedures. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. Ex...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
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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 ...
Job Title: Drywall Project Manager / Estimator. Drywall Project Manager/Estimator. Experience with General Contractors (GCs) or as a Project Engineer, with the ability to transition into drywall project management. If you’re a driven and experienced Project Manager/Estimator looking to take the next...
You will be responsible for overseeing the development, maintenance, and accreditation of PMI's professional standards, including those related to project management, portfolio management, program management, AI in project management, and more. Bachelor's degree in project management, business, or a...
The Controller works with the CFO to manage the company's key accounting functions, including monthly, quarterly, and annual financials. ...
A typical day as an Senior Audit Associate in. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs audit, review, or compilation procedures for clients. Reviews staff work, prepares high risk audit sections and...
Standards Compliance Manager - SECRET. Responsible for MAF DMO standard compliance. ...
Works closely with the CTSA Lead responsible for PVRM and non-PVRM vendor compliance management to address compliance issues originating with the vendor. Works with the PV person(s) for compliance to address compliance issues and significant quality issues originating with the case processing vendor...
Project Engineers, Project Managers I & II, and Project Assistants, as required, depending on assigned project(s). Project Manager II to join our team in Atlanta!. To be successful in this role, you must have a Bachelor's degree in Construction Engineering or Construction Management and at least a m...
Plant Controller @ Des Moines, IA. This role (i) is responsible for the organization, direction, and controls of all aspects of the plant and/or divisional accounting and financial functions which includes timely and accurate reporting to Client in full compliance with US GAAP and Client policies, (...
As a Senior Manager, Product Operations, you will implement and optimize systems and processes to support the product management team, aggregate and synthesize qualitative and quantitative customer feedback to inform product decisions, and manage and optimize the tools and systems used by product ma...
Provide overall management for a project or assist senior management on projects. Develop purchasing strategies, project flow charts and schedules. Establish and coordinate overall project schedule. Ensure labor, material, subcontractors, and equipment cost control for all projects. ...
Plant Controller @ Des Moines, IA. This role (i) is responsible for the organization, direction, and controls of all aspects of the plant and/or divisional accounting and financial functions which includes timely and accurate reporting to Client in full compliance with US GAAP and Client policies, (...
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Accounting, Business Administration/Management, Economics, Industrial and Operations Engineering, Supply Chain Management, Industrial Engineering. ...
A typical day as an Audit Senior Associate in Des Moines, Iowa might include the following: . This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead the engagement meeting with audit team members and share your knowledge from the client call. This i...