applicable successful experience as a management consultant or senior manager interfacing and working with organizational... executives and senior management, or senior technical or business individuals, within government or industry on significant...
Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement... audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational...
Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement... audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational...
cause analysis and corrective actions, and raises quality performance issues to senior leadership... point for Quality & Mission Success (Customer, Program Management, Functions) and lead all aspects including supplier...
Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement... audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational...
Overview: CAES Lansdale PA seeks a Senior Quality Engineer who will be responsible for QMS Compliance. This role creates..., develops, trains and improves internal auditing programs and works with stakeholders to ensure audit readiness throughout the...
operations and evaluate the effectiveness of internal controls and risk management processes. Reporting: Prepare and present... is highly desirable. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent...
Services, Finance, etc. Oversee the firm’s distribution list auditor management application, adding auditors to automated... department, working under direct supervision and direction of the Senior Human Resources Manager, Chief HR Officer and department...
cycle management, and many other managed healthcare solutions. Were proud to have served healthcare organizations... fulfilling audit project needs and resolving service issues as they arise. They will have direct oversight of the Audit...
briefings, status reviews, and advice upon request to the other DRL program staff and senior personnel on grant issues Work... to, regional bureaus, Office of Acquisitions Management, Office of the Legal Advisor, Congressional Liaison office, Office...
briefings, status reviews, and advice upon request to the other DRL program staff and senior personnel on grant issues Work... to, regional bureaus, Office of Acquisitions Management, Office of the Legal Advisor, Congressional Liaison office, Office...
. (required) ISO 9001 Lead Auditor certification. (preferred) ISO 9001/14001/45001 Integrated Management Systems, Internal Auditor... indicators and processes for continual improvement. Work with senior management to strategize on current and anticipated future...
Lead Auditor certification. (preferred) ISO 9001/14001/45001 Integrated Management Systems, Internal Auditor or Lead... and processes for continual improvement. Work with senior management to strategize on current and anticipated future quality needs...
. (required) ISO 9001 Lead Auditor certification. (preferred) ISO 9001/14001/45001 Integrated Management Systems, Internal Auditor... indicators and processes for continual improvement. Work with senior management to strategize on current and anticipated future...
to more senior technical staff. Ability to interact and communicate effectively with senior staff, at internal company meetings... of Facilities department Quality programs, including management of change, deviation investigations, and implementation...
with senior executives across the enterprise to develop a strategic plan for delivering Information Technology (IT) solutions... of awareness and understanding of existing and emerging technologies, as well as industry and bank issues, to effectively match...
due to supplier-related quality issues. General Leadership: Lead by example to make a positive influence with internal... by generating regular reports for senior management, highlighting SIE/Supplier performance, OKRs-Goals-KPIs, risks, and strategies...
Generally Accepted Accounting Principles (GAAP). As part of this role you will: * Assist with the management of filing all SEC... forms (10-K, 8-K, 10-Q, and associated XBRL) under the direction of the Senior Manager, External Reporting, and ensure...
due to supplier-related quality issues. General Leadership: Lead by example to make a positive influence with internal... team by generating regular reports for senior management, highlighting SIE/Supplier performance, OKRs-Goals-KPIs, risks...
effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee... of management and incentive fee and carried interest calculations Awareness of tax issues impacting private equity funds Awareness...