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...
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...
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...
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...
Seinor Operations Manager, Manager, Janitorial. YOUR DAY AS A SENIOR OPERATIONS MANAGER:. Proven expertise in janitorial or facilities services operations management. Proficiency in utilizing technology to streamline janitorial operations. ...
The Tax Compliance Manager manages multi-state and local sales and use tax, property tax, and other business tax administration and compliance, including research and analysis of related tax laws and communication with state and local jurisdictions and authorities, for multiple legal entities. ...
Job Summary: The Operations Manager (OM) is responsible for managing the store warehouse, delivery organization, inventory processes, and other operational aspects of the store. Manages the warehouse team to ensure proper staffing, achievement of labor plan, execution of backroom standards, support ...
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 ...
Virtually monitor all warehouse processes to ensure products are completed on time.Troubleshoot defective equipment/systems and partner with appropriate department for resolution, while following all regulatory and company safety standards, policies, and procedures.KEY DUTIES AND RESPONSIBILITIES.Pl...
Project Manager / Architect (2665). We are seeking a skilled and experienced Assistant Project Manager, like you. Able to manage time to meet project agenda and budget. Ability to contribute and collaborate in a project team setting through all phases of architectural document production. ...
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...
Lead and mentor a team of 4+program controllers. ...
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...
Project Manager - Chesapeake, VA. With 30 years of nationwide experience, on over $4 billion in diverse projects, we excel at making the impossible possible. Previous experience managing and coordinating multiple projects, subcontractors, and vendors simultaneously . Develops and maintains proj...
Regional Automotive Controller over multiple statesOur Organization consists of 33 dealerships in the South East and over 1,300 Employees. This position will oversee 7 to 10 Controllers. A minimum of 10 years as a Automotive Dealership Controller who is able to travel. ...
Compliance & Product Development Manager. Compliance & Product Development Manager. ...
Keywords: Talroo-Allied Health, Monster, Indeed, Operations Manager. ...
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. ...
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 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...
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...
Works closely with Assistant Branch Managers and Branch Manager to ensure efficient operations in Inventory, Front End, Cash Room and Receiving Departments.Maintains a positive company image by providing courteous, friendly and efficient customer service.Supports the Branch Manager in maintaining co...