Job Description: The Operational Audit Manager position offers a chance to join a broadly diversified global... Internal Audit Leadership team Contributing to the management and delivery of the Operational annual audit plan, which focuses...
EST. Key Responsibilities: Oversee audit plans for both IT (80%) and financial/operational audits (20%). Manage..., ensuring the organization is on track with industry best practices and compliance. Maintain and strengthen internal audit...
aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out... objectives, standard internal audit procedures, budgets and schedules. Ensures the team applies appropriate audit procedures...
and closeout documentation requirements have been met as agreed to by subcontractors. Assist with all internal and external audit... Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities: Assist...
is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... Advisory Services practice here at CBIZ uses vast expertise in operational, transactional, legal, valuation, risk management...
operational processes. This position will own and facilitate daily & long-term operational & administrative functions of the... Manager reports to the Chief Operating Officer with frequent interaction with our Development, Program, & Executive...
external and internal audit and attestation procedures for private and public companies. Consistently apply professional... and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks...
compliance and internal audit experience preferred Experience performing financial and operational audits, as well as business... programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements...
. Discover more about us at www.amerihealthcaritas.com. Responsibilities: The primary purpose of the Manager, Quality... Auditing is to provide leadership and direction of operational auditing for the following functions across the enterprise...
Internal Audit and shows increased improvement each year. Adhere to all company and district policies and ensure...Job Description: SUMMARY: The Operations Manager is responsible for maintaining systems and procedures...
Institutional Review Board, the Office of General Counsel, Internal Audit, Digital & Technology Services, Information Security..., and Research Compliance. Identify areas of improvement in operational areas / local practices relative to managing privacy risk...
, Internal Audit, and regulatory controls. Participates in the formulation of AV plans, technical strategies and budget plans... and operational controls for the physical environment / logical environment of the Casino in accordance with industry standards...
with manager - updating them on sampling progress and vendor questions. Conduct weekly web audit to ensure all styles and colors...Role Summary Terrain is seeking a Merchandise Assistant (MA) to join the team who will support the daily operational...
, and help process order entry. Lead internal weekly production meetings with manager - updating them on sampling progress...Role Summary: Terrain is seeking a Merchandise Assistant (MA) to join the team who will support the daily operational...
, and collection follow-up Ensure property meets internal and external audit standards as outlined in the Internal Audit guidelines... Providing direction and training to the hotel operational team in areas related to financial reports, internal controls...
TITLE: Assurance Senior Associate (CL1) REPORTS TO: Assurance Manager JOIN OUR TEAM! ERM Certification... from candidates with at least a degree level education in a sustainability or audit related field. 1-2 years’ experience...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government... during manager and business team meetings to align key HR and business strategies. Look holistically at issues that impact the...
. Your Growth Path Assistant General Manager - General Manager – Area General Manager –Regional Director of Operations... are provided to all guests. Financial Management Assist the General Manager in preparing forecasts and reports. Develop...
Monthly Stores LP Audit and score store performance based on specific criteria. Report audit findings to Store Manager, Field... and Development. This position will report directly to the Director, Loss Prevention or Regional Manager, Loss Prevention...
Management Procedures. Ensure HHM internal audit standards are met and exceeded. Provide daily management of Rooms Inventory... and oversee hotel operations as directed. Future Potential Career Path Assistant General Manager - General Manager – Area...