SOX Responsibilities Perform and manage ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan Provide management and support in performing tests related t...
The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting, auditing, business partnering and leadership through in-depth exposure to a fast-paced international business, with focus on ass...
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...
Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies. Appraises the adequacy and reliability of the Companys internal control structure. Prepares audit reports and c...
The candidate needs in the role of the leading Project Manager for at least half of the required project management experience. Cement/Mining - Project Manager. Titan America has an excellent opportunity for a Project Manager to join the. This exempt position will report to the Director of Engineeri...
Position: Senior Information Technology Auditor. Assists with special projects and initiatives as assigned by senior management. Certified Public Accountant (CPA), and a Certified Information Systems Auditor (CISA) or related IT audit certification. ...
Auditor who will serve as the liaison between the customer and the software development team via clearly documented process requirements. ...
Minimum of 5 years of demonstrated experience as a Project Manager with a track record of independently managing Commercial Construction Projects. Overseeing the entire project lifecycle, encompassing pre-construction planning through project closeout. Developing and managing project schedules, budg...
Job: Jr Infrastructure Shipboard Project Manager. Networking/Infrastructure Shipboard Project Management Experience. Need someone that is high energy, willing to learn, has some Project Management experience and won't be shocked by seeing a ship for the first time. ...
Understand each project’s closeout and document/material delivery requirements and track and archive them throughout the project. Walk all projects throughout the week to monitor safety to ensure all OSHA requirements are enforced and to enforce Quality Control throughout the project. Bachelor’s deg...
Review and report project financial information, performance and any major conflicts to be resolved with Division Manager. In this role, the successful candidate will be responsible for the overall performance of the project(s) from the estimating/pre-construction phase to successful completion incl...
These plans are driving the need for additional resources, including a Financial Controller - Americas to help to support and embed any new business we secure as well as to support the existing business. Controller’s group, including the Global Finance team. ...
Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies. Appraises the adequacy and reliability of the Company's internal control structure. Prepares audit reports and ...
Immediate need for a Corporate Controller to be responsible for all general ledger and financial accounting activities. Additionally, the Corporate Controller will oversee and ensure the financial health and financial reporting controls for all entities. ...
V2X is seeking a Deputy Ship Operations Manager I to perform Radar Engineering duties onboard a forward deployed platform designed specifically for radar data collection. Duties include mission/track planning; operation, maintenance, and repair of a dual S and X Band radar systems and ancillary equi...
The Associate Manager is responsible for assisting with the daily operation of the Lilly Pulitzer retail store. The Associate Manager will have the responsibility of a store specific division of responsibility. Provide feedback to Store Manager to help support the creation of clear actions plans tha...
The Sales Operations Manager is a critical role on the LATAM Sales Team focused on driving analytics and strategic support to SharkNinja’s cross functional business partners across product development, retail, results optimization and proactive business insights. The Sales Operations Manager will be...
Job Title: Financial Controller. We are a Real Estate Developer based in Wellington, FL and this Controller position is coming available as over the past 7+ we've grown their holdings to more than $50 million, which is showing the need for someone strong to come in & fully take control on the financ...
Develop and maintain financial controls and procedures for all construction projects.Prepare and analyze financial reports for each project, including budget vs actual analysis and cash flow projections.Ensure compliance with all accounting standards and regulations, including GAAP and IFRS.Coordina...
The Project Manager will oversee the day-to-day operations for asphalt and paving construction projects. The Project Manager will ensure that the project is completed safely, on schedule and within budget. Asphalt & Paving Project Manager. A leading asphalt and paving company is actively seeking...
We are looking for a Financial Controller for a HYBRID role in Hobe Sound, FL. Provide training, guidance, and support of back filled role and future club controller(s). ...
Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies. Appraises the adequacy and reliability of the Company’s internal control structure. Prepares audit reports and ...
Splunk is looking for a Marketing Operations Manager (LeanData) to be the go-to person to drive our dedication to operational excellence in all aspects of Lead Distribution across our organization. Your in-depth knowledge of LeanData and systematic approach to reviewing data and processes will enabl...
Applicable project experience for this Project Manager includes a work history of highways, bridges, sitework, paving, marine etc. This is a great opportunity for a Project Manager with a history of success in leading people and projects. A leading Civil General Contractor is actively seeking an exp...
Expertise in estimating residential construction and renovations projects. Experience in managing residential construction and renovations projects. ...