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...
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 e...
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...
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...
Epiq eDiscovery Managed Services is hiring for a Senior Project Manager that will be the primary liaison and case consultant for clients engaging with Epiq EMS group on eDiscovery projects. Responsibilities include maintaining comprehensive client and project documentation within the project queue a...
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...
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...
The Project Manager manages the entire project lifecycle from project definition through implementation, ensuring the project meets agreed upon scope, cost, schedule, and quality measures. Develop comprehensive project plans and drive project milestones. Project Management Methodologies. MS Project,...
We are seeking a highly organized and motivated Construction Project Manager in Stamford, CT, to support project planning, coordination, and execution. The ideal Assistant Project Manager will assist in managing timelines, budgets, and communication between stakeholders to ensure successful project ...
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...
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...
Day to day oversight of all outsourced activities in line with documented procedures.Implementation and execution of Written Supervisory Procedures (WSPs) for all outsourced activities, ensuring evidence of supervision is performed in line with documentation.Collect, review, and challenge Broadridge...
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...
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...
As a Senior Marketing Projects Manager, you will play a pivotal role in ensuring smooth operations within our product management function. Reports on established project timelines and escalates issues to management. Supports ad hoc tasks and projects as needed. ...
As part of PwC's Technology Operations (IT4IT) practice, the Service Management and Operations capability helps our clients transform their business through innovative technology solutions and effective Service Management Operations. We help our clients adopt the cloud to transform Information Techn...
Draft audit plans, develop audit tests, and lead audit execution. Prepare high quality audit deliverables including planning memoranda, audit programs, working papers audit issues and reports. Ensure Audit Managers have developed and documented clear audit work papers that succinctly articulate the ...
Experience in managing a team, preferably in transportation operations. Oversee outbound operations for your designated section of the terminal dock. ...
The Staff Accountant is primarily responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements, and ensure appropriate accounting control procedures. ...
If you are a personable individual with strong phone skills and a great work ethic, join the New Country team! We are seeking a full-time receptionists/switchboard operators to work at our dealership. ...
We are seeking a positive, energetic and organized receptionist to join our team in our Stamford, CT location. ...
Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong understanding of internal control concepts, risk assessment methodologies, and audit principles. ...
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...