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 and presentations. A high level of ...
Top Regional CPA Firm is looking to bring on an Assurance Manager to their team!. Top Regional CPA Firm is looking to bring on an Assurance Manager to their team!. Reporting to Partners, Directors, and Senior Managers, you will be the primary point of contact of clients and oversee day-to-day respon...
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 and presentations. A high level of ...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
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...
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...
Top Regional CPA Firm is looking to bring on an Assurance Manager to their team!. Top Regional CPA Firm is looking to bring on an Assurance Manager to their team!. Reporting to Partners, Directors, and Senior Managers, you will be the primary point of contact of clients and oversee day-to-day respon...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Banyan Search is partnering with an industry leader in their search for a Senior IT Auditor. Our client would prefer for the Senior IT Auditor to be IN office in their Triad-based location. Qualifications for the Senior IT Auditor:. ...
The Operations Manager will oversee daily activities in the warehouse and manage a team of warehouse staff, truck drivers, and facilities. In this hands-on role, you will work closely with the General Manager to ensure smooth operations, maintain high safety standards, and foster a positive work cul...
Leverage ACE data reporting for compliance testing and projects, and drive process changes to ensure full business compliance. Lead the development, implementation, and continuous improvement of documented procedures to ensure compliance with Customs regulations and Hayward's global trade policies. ...
We offer a three-tier Consultant Career Track and a Project Manager Career Track with the ability to advance directly from Senior Consultant to Project Manager. As a Project Manager, there is also upward potential to become a Chief of Operations and/or a Shareholder of DB&A. Management Consultan...
Leverage ACE data reporting for compliance testing and projects, and drive process changes to ensure full business compliance. Lead the development, implementation, and continuous improvement of documented procedures to ensure compliance with Customs regulations and Hayward's global trade policies. ...
Procurement Compliance & Services Sr Manager in Winston Salem, NC. This role is responsible for the management of Procurement processes, policy, and compliances, as well as any risk control mitigation activities related to the procurement of Indirect Services & Goods, and Direct Materials. M...
We are seeking a dynamic and experienced Senior Quality Systems Compliance Manager to lead our Quality and Compliance operational plans. Oversee AS9100 certification for the site, ensuring compliance with industry standards and regulations. Supplier and Process Compliance:. Quality background/workin...
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...
The controller assists in the fair presentation of the financial statements of the company, . Minimum of 5 years of experience as controller in automotive dealership. ...
Identify internal control weaknesses, including risks, and root cause. ...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
In support of Isothermal Community College, the Operations Manager will oversee the administrative and technical operation of the Performing Arts and Conference Center by providing technical theater expertise and assistance to staff, students, and community groups; scheduling and promoting the use o...
Commercial Construction Project Manager. Lead and manage all phases of commercial construction projects, from pre-construction planning through project closeout. Develop and manage project schedules, budgets, and resources to meet project milestones and objectives. Lead project meetings and manage s...
Project Manager, Non-Interventional Study(NIS)- FSP Dedicated. On projects where the scope requires, ensures clear delineation in responsibilities and communication pathways for secondary project leads (such as lead in a specific region, lead for a specific vendor(s) or subset of delivery). Ensures ...
The Plant Accountant will be responsible for the full financial stewardship for our High Point, NC plant.In this role you will be part of the executive management team of the facility and a key contributor to understanding and creating value through financial analysis and costing concepts.Review and...
Come join a team where People make the difference!As a part of Marmon Holdings, Inc.The head of accounting for the Company.Responsible for accounting practices, financial controls (budgets), cost, and general accounting for the Company.The head of accounting for the Company.Responsible for accountin...