Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
Coordinate audit activities with external auditors to ensure proper audit coverage, avoid duplication of effort, and improve the efficiency and effectiveness of audit activities. The IT Internal Audit Manager works independently with key customers on audit and/or consulting projects that may signifi...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A prominent level of...
ID: 543556Location: Norfolk Va, USCost ControllerLed by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. ...
Exciting Opportunity for an Assistant Program Manager: Masterfully Orchestrate Ship Service Contracts with Precision and Expertise in Chesapeake, VA!. Assistant Program Manager Job Details: . The Assistant Program Manager, an experienced producer or task leader, applies deep knowledge of financ...
A Plant Controller protects the assets of MCC Label through the direction of the financial activities of the MCC facility. As member of the Finance and Accounting, and Plant Management Teams, our Plant Controller leads the financial function for the local facility, supporting the Plant to achieve th...
A Plant Controller protects the assets of MCC Label through the direction of the financial activities of the MCC facility. As member of the Finance and Accounting, and Plant Management Teams, our Plant Controller leads the financial function for the local facility, supporting the Plant to achieve th...
Also assist with the hiring, training and development of store associates as delegated by the Store Manager Principal Duties and Responsibilities Assist with all store functions and day-to-day store activities as directed by the Store Manager Able to perform all opening and closing procedures in the...
The Senior Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (e. Internal audit activities include defining the scope and procedures, testing internal controls, and communicating project progress and final findings. Sarbanes-Oxl...
Reviews project proposal or plan to determine scope, time frame, funding limitations, procedures for accomplishing project, staffing requirements, and allotment of available resources to various phases of project. Establishes work plan and staffing for each phase of project and arranges for recruitm...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
Christopher Newport University - Main Campus.Commensurate with education and experience.Master’s Degree in Accounting, Business Administration, or related field (such as, finance, information systems, public administration, leadership, higher education administration) and a CPA or CIA certification ...
If ProjectTeam is to be utilized on the project, the. If ProjectTeam will not be utilized on the project, the QASP must detail the CMR’s proposed process for RFIs and submittals, including the method for electronic distribution and approvals. F0B7; CMR firm shall comply with the overall projec...
WEC), is seeking top talent to join our team as an Audit Senior. As an Audit Senior, you will become a trusted advisor to your clients and engagement teams by proposing solutions with a lasting impact. Increase your technical skills and abilities by completing audit processes while sharing your know...
We are seeking a permanent Controller or CFO to join our Chesapeake, VA team!. We are in search of a highly motivated and experienced Controller to join our dynamic finance team. ...
The Plant Controller role entails serving as a vital member of the plant leadership team, contributing to various aspects of plant management while providing financial and operational expertise within the specific business segment. Standardize and share best practices in financial processes and inte...
Completes tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives. This includes reviewing the auditability of est...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Are you ready to grow your career and lead a team at an established, respected, global company? .Are you empathic to client needs, the people you lead, and internal partners to drive success?.Are you looking for an inclusive environment with a culture of collaboration and belonging?.If so, this may ...
Manages the day-to-day operations of tasks in assigned program area including technical work, staff supervision, financial and business development activities. ...
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...
SEEKING COMMERCIAL PAINT PROJECT MANAGER/ESTIMATOR. I am working with a well-respected, firmly established Commercial Paint Contractor seeking an experienced Project Manager/Estimator. Commercial Paint Project Manager OR Estimator Experience Required. Commercial Paint Estimator OR Project Manager. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Join our team as a Senior Information Technology Auditor and enjoy these perks:. As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for ...