- Amerant Bank (Miramar, FL)
- … results and recommendations that improve the efficiency and effectiveness of internal control processes. Understanding the audit environment, regulatory ... Under the direction of the Head of Internal Audit , supervise the internal...Risk Committee in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
- Mastech Digital, Inc. (Dallas, TX)
- …Transformation Services for all American Corporations. We are currently seeking a Consultant- Internal Audit Consultant for our client in the Professional ... ContractLocation: Dallas, TX (Onsite) Salary: As per Market StandardsRole: Consultant- Internal Audit ConsultantPrimary Skills: Finance Accounting (FI)Role… more
- Dexian - DISYS (Houston, TX)
- … audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting.Conduct reviews and testing ... on information systems.Assist organizations to improve risk management and internal controls.Maintain an educational program to continually develop skills for… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global… more
- Samsonite (Mansfield, MA)
- …retail store, websites and a variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role ... on management action plans. Assist with the periodic monitoring of management control self-assessments. Support Internal Audit leadership with periodic… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- … Audit Response and Remediation, Enterprise Business Process, Risk Management Internal Controls, Business Process Improvement, Acquisition Property Audit - ... Job Title: Program Manager Location: Stafford, VA Introduction: Rivet Operations Company...contract portfolio that boasts having supported the first clean audit opinion in military service history earned by the… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will… more
- Amerant Bank (Miami 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
- 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
- Multipack West (San Marcos, CA)
- …policies and procedures. Conducts Internal audits. Verify checks on existing production control forms and audit the same forms to ensure they meet all ... Techs and Sanitation personnel. Conducts special tasks as requested. Quality Control Manager ensures that the plant is compliant with food regulatory… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …and optimize the system. They will also be responsible for creating reports to control , monitor and audit the training program and platform, and provide the ... to review our opportunities!Job Description SummaryPosition Objective:The Safety LMS Manager leads the technical and operational deployment, and administration of… 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
- Enterprise Services (Charlotte, NC)
- …Third Party Risk/Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for ... other key stakeholders including Risk Management, Strategic Sourcing, Technology, Facilities, Internal Audit , and Regulatory Relations to ensure successful… more
- Vintun (Alexandria, VA)
- …the areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation ... experience is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and… more
- Toyota Boshoku (Russellville, KY)
- …operations during the designated shift which includes shipping, receiving, inventory control , and product delivery to manufacturing plus daily job assignments. ... and coordinate hiring and placement of team members with his/her Assistant Manager . Monitor and track staffing conditions, work hours and overtime, job rotation,… more
- Public Storage (Glendale, CA)
- …Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- Health Services Advisory Group (Phoenix, AZ)
- …lead pertinent healthcare educational and training presentations as required.Conduct Internal Quality Control (IQC) monitoring regarding efficiency/effectiveness ... and 401(k). The Auditor, Sr. is a primary contributor to the Audit department's work that spans the broad spectrum of healthcare performance measurement… more
- JobsRUs (Mishawaka, IN)
- … internal control environmentThis role will workclosely with the external audit firm and internal teams to ensure the accuracy, reliability, and ... JobsRUs.comis seeking to hire a Senior Manager Financial Accounting and Reporting for our client in Mishawaka, IN! Benefits Available!Weekly Pay! $62.06/HourRequired… more
- Creative Financial Staffing (Orlando, FL)
- …performance and analytics Prepare and review variance analysis Review and update internal control procedures Work and assist on audit - testing and SOX 404 ... RESPONSIBILITIES of the Accounting Manager : The Accounting Manager will be responsible for planning and control...years of public financial reporting experience - industry and/or audit CPA (+) Keywords: #accounting manager , work-life… more
- Creative Financial Staffing (San Juan, PR)
- …Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit review. Collaborate with ... The Finance Manager team provides timely and accurate financial and...maintain the high standard of service offered to our internal and external clients. The Finance team is comprised… more
