Responsible for Westfield Bank’s Internal Audit function to ensure the audit plan and related audit work are risk-based and fulfill the responsibilities outlined in the Audit & Risk Committee (ARCO) charter, as approved annually by the ARCO members. The Internal Audit Manager will maintain...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
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...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Forensic Audit Manager(240006XP). ...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Develop and execute the station's operations strategy of AIT for enhancing the customer experience and maximize station performance. Ensure processes and metrics are in place to ensure growth, service and profitability goals are accomplished with the operations environment as well as other station d...
Very reputable Global Manufacturing company near Fairlawn, Ohio, is seeking a Senior Internal Auditor for an immediate need. The Senior Internal Auditor performs evaluations of the Company's operational, financial and compliance risks. ...
People Architects is excited to recruit a Controller for our client, headquartered on the Westside of Cleveland. Experience in public accounting and as an Accounting Manager or Corporate Controller. ...
The Assistant Controllers support the Plant Controllers in the direct supervision of the day-to-day general accounting functions and coordination month end closing process, and daily/weekly monthly financial reporting. Assist controller to monitor and analyzeKey Performance Indicators(KPI) and Key F...
A growing manufacturing company has an exciting opportunity in the Toledo, OH area for a Controller. ...
Provides coaching and development to operations managers and supervisors. In Commercial Lending Operations, we want to inspire new and innovative ideas on how to provide "best in class" service to our customers. PNC's Commercial Lending Operations team, you may be based in a remote locatio...
The Internal Audit Senior will help lead the company's internal audit function through planning and conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls and organizational risk, as well as support the continued growth and expansion of the Company...
Staff Internal Auditors, Senior Internal Auditors, and Managers, Internal Audit. On a daily basis, the Senior Internal Auditor is expected to interact in small project teams by assisting Staff Internal Auditors and Interns with the completion of their work, and working under the supervision of the M...
This stable company with over 75 years of steady growth and success has been the recipient of many industry awards.They feature a small office with a family feel in a collaborative team environment with long-tenured staff and good work/life balance.Manage monthly and yearly close processes and produ...
Interact with General Manager and Lottery Leadership to understand, plan, and deliver day-to-day service expectations in accordance with company and contractual requirements Interact with internal stakeholders, managers, and senior staff, vendors, industry auditors, and remote support teams as requi...
Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. ...
Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. One of our top clients is looking for a Senior Internal Auditor to join their team. Assist Internal Audit management with ...
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...
The Manager Logistics is responsible to manage all activities associated with the efficient operation of accounts. Analyze weekly and monthly P&L statement to determine account profitability, and provide financial data and weekly operations report to senior management. Excellent knowledge of Tra...
One of our top clients is looking for a Senior Internal Auditor to join their team. Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. Assist Internal Audit management with ...
The work performed by the Internal Audit Department with respect to internal controls isalso relied upon by the Company’s external auditor (Deloitte) during the performance of its independentinternal control audit. The Internal Audit Department performs annual internal control audits at the Company’...
Staff Internal Auditors, Senior Internal Auditors, and Managers, Internal Audit. On a daily basis, the Senior Internal Auditor is expected to interact in small project teams by assisting Staff Internal Auditors and Interns with the completion of their work, and working under the supervision of the M...
Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. One of our top clients is looking for a Senior Internal Auditor to join their team. Assist Internal Audit management with ...
One of our top clients is looking for a Senior Internal Auditor to join their team. Conduct operational audits, first-time audits, and special projects in accordance with the internal audit plan and departmental and the Institute of Internal Auditors standards. Assist Internal Audit management with ...