Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and finan...
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 is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
As the Internal Control & Audit Manager, you will work independently, under the supervision of the Head of Internal Audit & Risk Manager to support the delivery of efficient and effective Internal Audit, Control and Risk management Services as follows:. Are you an experienced Internal Auditor who is...
We have partnered with a leading Private Equity firm in Connecticut to hire a VP, Controller on their team due to growth in the business. The Controller is responsible for performing daily finance & accounting functions for the Americas private equity funds, including Buyout, Growth and Latin Americ...
The incoming Controller will report to the CFO and manage a team of 5 to 10. ...
The Director must possess the ability to effectively interface with Tribal Council, the Tribal Audit Authority, External Auditors and all levels of Management. Under the direction of the Tribal Council, the incumbent performs complex level professional internal audit work including leading and condu...
CloudHQ - Finance Controller/Director. The Finance Controller/Director will be responsible for protecting company assets by establishing, monitoring, and enforcing internal controls. ...
Our client, a longstanding New Haven County CPA firm with an excellent reputation and nice work-life balance is adding a Senior Auditor to meet the needs of an expanding client base. As a Senior Auditor, you will play a key role in the organization and have plenty of opportunities for growth persona...
Responsible for assisting with oversight of Accounting Department activities, including general accounting, financial statement preparation and cash application and management .Responsible for the oversight of the payroll process working closely with HR .Assists with proper recording of the assets, ...
The Assistant Manager Operations reports to and supports the Store Manager in ensuring the store team delivers top quality customer service and creates an excellent customer experience. Alongside the Store Manager, the Assistant Store Manager Operations must be a role model for the company, the cust...
Our services include preconstruction planning, negotiated projects, hard bid projects and design-build projects. Manage project budgets, schedules, and costs to minimize exposure and risk on projects. Extraordinary Projects Exceptional Performance. Company works on new and expanded infrastructure pr...
Primary duties include overall responsibility for the management of all aspects of projects, including the coordination of regulatory approvals and interface with regulators and local elected officials and town department managers; managing the development and process for evaluation of bid documents...
The Project Manager will report directly to the Division Operations Manager as well as the senior management team. Project Management for various project assignments as assigned by the Operations Manager or Director in charge;. Participate in required peer reviews with project team members providing...
Under the direction of the Tribal Council, the incumbent performs complex level professional internal audit work including leading and conducting compliance, operational, financial and strategic audit work of considerable difficulty for the MPTN Government, its enterprises, investments and programs....
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...
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...
Our client, a premier entertainment and gaming destination, is seeking an experienced and dynamic Project Manager II to lead and manage enterprise-wide projects. Develop comprehensive project charters and statements of work (SOW) to define project scope, objectives, and deliverables. Create and mana...
Under the supervision of the Store Manager, the Operations Manager will maintain an engaged, productive store team through strong leadership, demonstrating initiative and leading by example. The Operations Manager is responsible for supporting the Store Manager in the total leadership and strategic ...
Oversee daily manufacturing operations to ensure consistent production line performance, including Service Shops. ...
Assist Project Manager on various project assignments as assigned by the Operations Manager or Director in charge;. The Assistant Project Manager will report directly to the Division Operations Manager as well as the senior management team. Provide the necessary project information to accurately com...
A Senior Audit Analyst is responsible for assisting in the audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to management, and staying current on risks and controls specific to a set portfolio of responsibilities. Senior Au...
Our services include preconstruction planning, negotiated projects, hard bid projects and design-build projects. Manage project budgets, schedules, and costs to minimize exposure and risk on projects. Extraordinary Projects Exceptional Performance. Company works on new and expanded infrastructure pr...
Our services include preconstruction planning, negotiated projects, hard bid projects and design-build projects. Manage project budgets, schedules, and costs to minimize exposure and risk on projects. Extraordinary Projects Exceptional Performance. Company works on new and expanded infrastructure pr...
Five years of experience in managing collegiate dining services programs of comparable operations and size (with at least two of the five years as assistant director or manager) or at least seven years of progressively responsible positions in collegiate dining services programs of comparable operat...