- Everglades Equipment Group (Palmetto, FL)
- …inquiries to the Service Department Opens work orders as directed by the Service Manager /Shop Foreman and maintains control until they are closed and invoiced ... Service Department Assist the service manager in maintaining accurate, timely reports, work orders...multi-media, etc.) under the direct supervision of the Service Manager Maintains Service Department filing and records Updates customer… more
- Toyota Boshoku (Hopkinsville, KY)
- … control systems and techniques, manufacturing processes including material controls , work flow, scheduling, kanban, machine operation, and company policies as ... to apply for a posted position, please email us at .PandoLogic. Keywords: Quality Control / Quality Assurance Manager , Location: Hopkinsville, KY - 42240 more
- Toyota Boshoku (Hopkinsville, 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
- Eagle Fence Distributing (Dallas, TX)
- Branch Manager Eagle Fence Distributing, LLC The primary function of the Branch Manager is to direct all branch activities and personnel to ensure that the ... The principal branch activities are sales, and operations. The manager must be effective in coordinating all these activities...on your ability to grow the branch sales and control expenses. Although you will have the support of… more
- Prisma Health (Greenville, SC)
- …attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements ... nurses' scope of practice; utilizing known resources and appropriate technology internal /external to the unit (per evidence based practice).Delegates nursing tasks… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- … internal controls , financial reporting, and risk management procedures. This Internal Audit Manager role is remote and is a permanent employment ... Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting, Finance, ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Identifies, and clearly defines, audit issues and root causes, recommends improved internal controls and business processes, and ensures that corrective action ... Internal Audit Manager Job ID: 240251... Internal Audit Manager Job ID: 240251 Location: DC - L'Enfant...right of managers and supervisors to assign, direct and control the work of employees under their supervision.** **Evaluation… more
- Banc of California (Santa Ana, CA)
- …processes and controls and identifies opportunities to strengthen internal controls and mitigate risks. The VP, IA Manager also monitors management's ... affordable housing, and more. **Job Summary** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. The… more
- Wolters Kluwer (Columbus, OH)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... the system of internal control is performed by the Internal Controls organization and is only the foundation of our responsibilities. We also assist and… more
- Sinch (Atlanta, GA)
- …Your expertise will be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you will be an independent ... now looking to expand the team with an IT Internal Audit Manager based in Atlanta to...audit action items + Support the business in ad-hoc Internal Control requests and act as a… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …to analyze technology infrastructure, operations processes and internal controls to formulate cost-effective measures to improve control effectiveness ... Information Systems Internal Audit Manager Location Boston Apply...throughout the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. . Provide control consulting… more
- PNC (Pittsburgh, PA)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- Vestis Services (Roswell, GA)
- …Support the controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination, ... and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.… more
- University of Florida (Gainesville, FL)
- …and efficiency of controls and operations. Aid management in understanding internal control weaknesses and how to enhance the effectiveness of operations ... reviews of a high degree of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit programs,… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …with fraud/corruption investigation a plus. + Thorough knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred, CIA and CISA a ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
- Fiserv (Berkeley Heights, NJ)
- …evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment by performing independent evaluations of the ... scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful... assessments + 2+ years of Accounting, Finance Principles, Internal Controls , Risk Management or Regulatory Compliance… more
- Insight Global (Boston, MA)
- …processes, as well as analyze technology infrastructure, operations processes, and internal controls Banking/financial services experience Previous background in ... Job Description Insight Global is seeking an IT Internal Audit Manager to join a...and post-implementation project audits, completing SOX Information Technology General Controls (ITGC) testing and cycle audits, and serving as… more
- House of Blues (Beverly Hills, CA)
- …of Sarbanes-Oxley (PCOAB requirements) and SOC1/SOC2 + Experience in External Audit, Internal Audit/Consulting Risk/ Internal Controls , and/or Compliance + ... ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as...and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager /Director to join our...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
