Job Description
Job Description
Job Purpose
Oversee the internal audit risk based annual audit plan including creation, presentation to stakeholders, approval by the audit committee and on time execution.
Responsibilities
- Recruit, train and develop talent.
- Continue to take on non-internal audit projects that strategically align with function and add value
to organization.
- Coordination and completion of the first draft for the audit committee activities paper
- Initial review of all draft audit reports for two Internal Auditors and one Senior Internal Auditor
- Transition and training of audit staff on BRM slide deck completion and ownership of issue
tracker.
- Once training is completed oversight and supervision of both processes
- Assist in development and rollout of Finance Leadership Graduate Program
- Other responsibilities as required or requested
Requirements
Bachelors degree in business including but not limited to; accounting, economics, finance,
marketing or MIS.
Professional certification including but not limited to CPA, CFE, CRMA, CGMA, CIA or CISA
Experience and Skills
- 10 years of finance, audit or analytics experience
- 5 years of experience supervising people or managing projects
Senior Manager- IPO Readiness
Initial review of all draft audit reports for two Internal Auditors and one Senior Internal Auditor. ...
Senior Commercial Manager - Nurse Readiness
The Senior Commercial Manager will drive forward, operationalize, and execute Go-To-Market and commercial strategies. Reporting to the Commercial Director Nurse Readiness, you'll support the objectives and implementation of commercial go-to-market strategies. Specifically, Nurse Readiness solutions ...
Senior Associate- IPO Readiness
The Senior Internal Auditor will report directly to the North American Director of Internal Audit. This will be a high visibility role, and the Senior Auditor will interface with key executives in the various operating divisions of the company. The Senior Internal Auditor will be responsible for all...
Senior Manufacturing Projects Engineer
The Senior Manufacturing Projects Engineer will lead cross-functional teams consisting of design, manufacturing, quality, sourcing, and program management to assess NPI hardware and manufacturing technology for features of risk per DoD MRL Deskbook standards. The Senior Manufacturing Projects Engine...
Part Time Program Manager (Milford, OH)
We give preference to Program Managers who have the following:. Right At School has been providing safe, fun, and meaningful extended day enrichment programs for more than a decade, and today we serve more than 35,000 students in 17 states across the country. Our after school, before school, and bre...
Program Manager, Center for Improvement Science, College of Medicine
The UC College of Medicine Center for Clinical and Translational Science and Training (CCTST) is recruiting a full-time Program Manager. This position will manage the operations and functions of CCTST programs such as the Pilot Translational and Clinical Studies core (PCS) which includes administrat...
Senior Civil Engineer/Project Manager
Senior Civil Engineer/Project Manager. Senior Civil Engineer/Project Manager. Fishbeck is seeking an experienced Senior Engineer/Project Manager to join our team in the Grand Rapids or Novi, MI office and Cincinnati or Dayton, OH to service municipal clients located in each area. The qualified candi...
Engineering Manager, Ubuntu Server - Ubuntu Pro
Effectively set and manage expectations with other engineering teams, senior management, and external stakeholders. Develop and evangelize great engineering and organizational practices. Grow a healthy, collaborative engineering culture in line with the company values. Participate in strong engineer...
Roofing & Building Envelope | Project Manager (RRO, RRC, Arch)
Project Manager | Roofing & Building Envelope. Backgrounds in RRC, RRO, Architecture and Civil/Structural Engineering are encouraged to apply!. Building Envelope and Roof Engineering division. Successfully lead, grow and manage our Building Envelope and Roof Engineering Projects. ...
Program Manager
Our retail client is looking for a Program Manager to join their team. Responsibilities of the Program Manager:. Requirements of the Program Manager:. Partner with the engineering and product managers. ...