- Amerant Bank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Abbtech Professional Resources (Mclean, VA)
- …non-GAGAS); compliance assessments (financial statements, financial information, and internal controls ); organizational performance improvement (accounting ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- Amerantbank (Miramar, FL)
- …to ensure that they maintain at all times high levels of risk controls , audits results ( Audit Department, Regulators, Risk Areas, Compliance), adherence with ... expected quality level.Review and modify operational procedures to strengthen controls and to accommodate the processing environment. Ensure department's Operational… more
- Amerantbank (Delray Beach, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into customers' ... position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not… more
- Russell Tobin & Associates (San Mateo, CA)
- What are we looking for in our Program Manager (Remote)? Our client, a leading social media platform, is seeking a Program Manager on a fully remote ... basis.RemotePay Range: $65.00 - $85.00 per hour DOEContract W2Responsibilities: Audit large, complex, cross-functional launch reviews within company to build quality… more
- OSI Group (Geneva, IL)
- …and quality programs within the facility through the management of quality control department staff members.* Monitor and audit sanitation processes with ... Responsible for participating in managing the facility's quality control activities and results through subordinate staff and by developing and deploying programs… more
- Lennar Mortgage (Miami, FL)
- …proper and complete post-closing packages as required by investors.Partner with internal post-closing auditors to maintain proper quality control guidelines ... superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization responsible… more
- Toyota Boshoku America, Inc (Bardstown, KY)
- … control systems and techniques, manufacturing processes including material controls , work flow, scheduling, kanban, machine operation, and company policies as ... operations during the designated shift which includes shipping, receiving, inventory control , and product delivery to manufacturing plus daily job assignments.… more
- Senior Living Communities (Pawleys Island, SC)
- …Coordinator Supervisor is responsible for providing support to the Client Services Manager in the aspects of marketing the business which includes completing market ... responsible for the payroll processes with the support of the Client Services Manager . 16. The Care Coordinator Supervisor is responsible for the accurate and timely… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …team and the products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team dedicated to alternative products ... and focused on identifying short and long-term processes, controls , and technology solutions to support operational proficiency on new and evolving products.… more
- Amerantbank (Miramar, FL)
- …banking centers to ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet all compliance expectation. ... Assist the banking center to ensure all security and control policies and procedures are followed thereby reducing risk...center staffing strategies: work with BS, MM, Sr MM Manager , BBRM and PCG.Adhere to all policies and procedures… more
- Your Best Management Group (Las Vegas, NV)
- …provision of information to internal auditors and external auditors for the annual audit * Review and track contracts as directed by the CEO * Design and prepare ... Must have 10 years proven management experience and responsibility of Accounting Control activities. We offer competitive salaries and great benefit options, paid… more
- DivIHN Integration Inc (Painted Post, NY)
- …and the use of defined checklists Implement process and accounting controls Prioritize ongoing tasks, project work, and other initiatives. Evaluate, recommend, ... efficiency to maintain account reconciliations, and to improve reconciliation controls Apply technical accounting knowledge, Excel skills, and General Ledger… more
- Accounting Now (Winter Garden, FL)
- …all vendor disbursement activity for multiple entities.* Act as the first line of internal control for cash disbursements by ensuring invoices are approved by ... fax and E-mail.* Assist in special projects and year-end audit schedule preparation.* Research and respond to internal...expense reports.* Perform other duties as assigned by the manager .* Perform all work with accuracy and under the… more
- Flex-N-Gate Corporation (Detroit, MI)
- …for improvement of the quality system. (Using Layered Process Audits, Flex-N-Gate Quality Audit Process, Customer Required Audits, Control Plan Audits) They will ... exceed the customer and plant's requirements. Responsibilities Act as a liaison with internal and external parties on matters relating to the quality system. Oversee… more
- zobility (Indianapolis, IN)
- …for a large-scale Army Training Devices sustainment program. This Configuration Manager applies their experience working directly with engineering, production and ... technical, regulatory and company requirements necessary to maintain configuration control and meet quality management system standards, promotes efficient,… more
- Community Hospital Corporation (Bastrop, LA)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... budgets. Ensures the effective use of risk management, financial controls , productivity measures, reimbursement principles and contracting. Meets budget-critical… more
- Russell Tobin & Associates (Paramus, NJ)
- …experience with network administration Must be able to understand internal /external customer perspectives when executing project and operational responsibilities ... Management Tools such as SolarWinds Suite and Nagios a plus Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of risk… more
- PNC (Charlotte, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...evidence of controls . + Manage and drive internal control walkthroughs and test plans and… more
