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. ...
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...
Build your Career with an Industry Leader.As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences.Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and su...
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...
Build your Career with an Industry Leader.As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences.Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and su...
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...
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...
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...
Are you an experience & driven individual seeking a leadership role in the janitorial industry? Join Peninsula Cleaning Service as our new Sr Operations Manager on the Southside. YOUR DAY AS A SENIOR OPERATIONS MANAGER:. You will oversee janitorial operations, ensuring top-notch service delivery...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Join Aimbridge Hospitality, the leading hospitality management company, and step into a dynamic leadership role as a General Manager or Senior Operations Leader! We're seeking talented individuals like you to lead our diverse teams and drive exceptional guest experiences across our nationwide portfo...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Colonna's Shipyard is seeking a Project Manager to support Shipyard Operations at our Shipyard in Norfolk, VA. Coordinate with supervision, Production Manager, Program Manager, QA, and Safety to ensure that planning requirements are established and met and allocate project resources efficiently. The...
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...
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...
Compliance Manager (CONT-2024-20749):. Bowhead seeks a seasoned procurement professional with a background and experience in subcontracting and procurement to lead the Compliance organization in developing effective and compliant procurement policies, procedures, and practices. ...
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...
Supports Pharmacy Manager with diversion monitoring and reports any concerns that would compromise the security of the pharmacy to the Pharmacy Manager. Assists and supports Store Manager and Pharmacy Manager in analyzing and seeking to improve pharmacy financials, operational quality and customer s...
Lead and develop a high-performing security team of 3-4 FTEs to ensure compliance with security standards, while maintaining strong, proactive relationships with customers to meet their unique needs effectively. Federal Systems, Security & Compliance Governance:. Develop and enforce security pol...
The Operations Manager, who reports into the Site Director, is responsible for planning and coordination of all plant operations involving production, safety, engineering, planning, continuous improvement, and quality in manufacturing medical device products. Utilizing the CAH Manufacturing Operatin...
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...
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...