Participate on key phases of the audit from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight, and assisting with audit report wri...
Assists with scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Executes multiple regulato...
Assists with scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Executes multiple regulato...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Ability to p...
We are seeking a passionate, collaborative, and effective manager with experience in conferences, events or trade shows to join the Exhibit Operations team. This manager will direct a team of associates to deliver exhibits and sponsorships across Gartner's B2B conference portfolio. Partner with Exhi...
Regional CPA seeks an Audit Manager and Audit Senior with strong Non-Profit Experience. The Audit Manager will lead engagements supported by the Partner. ...
We are seeking a meticulous and experienced Senior Accountant to join our team. The Senior Accountant will be responsible for overseeing the financial operations of the company, ensuring accuracy and compliance with accounting standards. ...
Why You’ll Love this Veterinary Front Office Receptionist Job! . Are you passionate about animals and helping others? Are you organized and friendly? If so, our Veterinary Front Office Receptionist / Customer Service Representative role may be perfect for you! . Our ideal Front Offi...
The ideal candidate will support the Project Manager in planning, coordinating, and overseeing construction projects from inception to completion. Assist the Project Manager in all phases of construction projects, including planning, budgeting, and execution. We are seeking a motivated and detail-or...
Stamford Hyundai is Hiring Full and Part-Time Receptionist/Cashiers for Our Sales and Service Departments. Full-Time Service Receptionist/Cashier Hours (1 Position Available):. Part-Time Sales Receptionist/Cashier Hours(2-3 Positions Available):. ...
RN Clinical Operations Supervisor. Maintain daily contact with Administrative Director and report any/all inconsistencies in operations. ...
Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and finan...
Manager, Operations and Technology Transformation, Guidewire Application Solution Architect. Operations and Technology Transformation delivers market leading expertise and industry depth by harnessing deep sector knowledge, scaling the power of hybrid services and products, and unlocking the power o...
The NEW Custodial Operations Manager will report to the head of NewEdge Wealth Operations. We are looking for a skilled professional with 5+ years of experience in wealth management operations, preferably with familiarity of a variety of custodians. Work closely with Operations, Compliance, Cashieri...
Operations and Technology Transformation delivers market leading expertise and industry depth by harnessing deep sector knowledge, scaling the power of hybrid services and products, and unlocking the power of Process Bionics to deliver sustainable and impactful solutions to our clients. As an OTT In...
Experience in managing a team, preferably in transportation operations. Oversee outbound operations for your designated section of the terminal dock. ...
Senior Fund Accountant (Associate/Senior Associate level dependant) for a top tier Global Private Equity firm (> $30Bn AUM)based in Greenwich, Connecticut. The breadth in this role cannot be stressed enough also, Your primary responsibilities as a Fund Accountant will be:. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Our client, a reputable construction firm specializing in heavy civil and infrastructure projects, including highways, bridges, and large-scale earthworks is seeking an experienced Heavy Civil Project Manager with a strong background in heavy highway construction to join our team in Clinton, CT. The...
BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies. Drafts reports and findings, addresses accounting and auditing issues, executes audit procedures, writes planning memorandums, an...
In this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. Conduct internal audit work and participating in all aspects of planning, execution and reporting, with proactive update and feedback to the manager. You will report to Actuari...
This is an excellent opportunity to work with a leading company in the industry and contribute to the production of cutting-edge technology. You will engage in adoption and industrialization of new products and new processes through a strong partnership with Production and Development Engineers. The...
And as an Audit Senior Manager, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused...
Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. Planning, budgeting, supervising and delegating responsibilities for audit engagements. Auditing and reviewing SEC filings, including 10-Qs and 10-Ks. ...
You’ll be steering our Sales Managers and Operations Managers with a strategic blend of insight and inspiration, shattering sales goals and cultivating a culture of unstoppable excellence. Now, we're on the hunt for a Multi-Unit Sales and Operations Manager who is ready to dive into the heart of the...