- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...residences or commercial vehicles, eg, use of safe work practices with office equipment, avoidance of trips and falls,… more
- Abbtech Professional Resources (Mclean, VA)
- …CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides ... other project staff, or serves in a role of an experienced technical manager . Conducts analysis of work plan completeness, prepares status reports, and supports… more
- OSI Group (Geneva, IL)
- …or supervise the preparation of, complete and accurate records for all government requirements and quality programs within the facility through the management of ... quality control department staff members.* Monitor and audit sanitation processes with regards to their impact on...areas for operational improvement. As directed by the QA Manager , develop reports and reporting processes for data and… more
- Lennar Homes (St. Petersburg, FL)
- …and adherence to schedules. Your Responsibilities on the Team Assist Branch Manager with supervision of loan closing associates, ensuring high morale, excellent ... center. Assist with training necessary staff to split loan documents.Develop an audit system to manage correctness and accuracy of loan documents and funding… more
- Lennar Mortgage (Miami, FL)
- …superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization responsible ... contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT, and Quality… more
- Community Hospital Corporation (Bastrop, LA)
- …directs the hospital's financial planning, revenue cycle, payroll, and accounting practices ; oversees and directs treasury, budgeting, audit , tax, purchasing, ... appropriate.Major ResponsibilitiesAssures hospital compliance with federal, state and local government laws and regulations, accrediting agency standards and hospital… 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 ... with the customer as necessary for resolution Document current customer identification practices for incorporation into CM planning and processes (eg, Device Version… more
- Lennar Mortgage (Houston, TX)
- …by performing administrative and clerical duties as directed by the Purchasing Manager . - Minimum High School Diploma or equivalent required; College preferred. - ... complies with all applicable federal, state, and local fair employment practices laws. - Maintain subcontractor/supplier insurance tracking through the IDS database.… more
- Lennar Homes (Roseville, CA)
- …Purchasing Coordinator is responsible for providing administrative support to the Manager and/or Purchasing Department through a range of responsibilities. This role ... cut-sheets.Assist in field operations administration.Prepare correspondence for other departments, government entities, homeowners, etc.Prepare and distribute Sequence sheets to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Audit Practices - Government Relations **Capital One's Audit function is a ... professional opportunity.** **We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting. Ideally, we are seeking someone with experience in ... financial statements, notes, schedules, management letters for later discussion between manager or partner and the client. + Participates in business development.… more
- City and County of San Francisco (San Francisco, CA)
- …eligibility and public funds disbursements. Role description Under general direction, the Audit Manager assigns, directs and supervises the activities of ... auditors. The Audit Manager is responsible for the design,...of local government operations; demonstrated expertise in government auditing standards and auditing principles and practices… more
- TE Connectivity (Middletown, PA)
- …Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance team. ... Manager II Compliance & Audit - REMOTE **At...in Audit / Compliance roles with experience in Government Accounting and Government Audit . +… more
- Robert Half (Dallas, TX)
- …place. Where We Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our growing team. What You Can Expect: ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...process improvement s, and apply knowledge of industry leading practices and next-gen internal audit concepts .… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice ....+ Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and… more
- Pfizer (New York, NY)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...with regulations, internal policies and procedures, and good business practices . Additionally, this individual interfaces with business representatives and… more
- Robert Half Finance & Accounting (Houston, TX)
- …will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and municipalities. Duties include (depending on ... Senior- looking for 3+ years in public accounting firm Manager - Must be CPA and have 5+ years in... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior, and Government… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to...the organization by anticipating issues, providing advice and sharing audit knowledge and best practices . + Coordinate… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...CISSP, or similar strongly preferred. Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of… more
