, testing, and successful completion of our internal controls over the financial reporting program, ensuring compliance... initiatives and projects and review security systems and internal controls under development. SOX Program Assist in planning...
onsite Executes Preventative Maintenance Plans On All Equipment as Scheduled by the Maintenance Manager Maintains records... Maintenance Manager when they need to be ordered to maintain equipment uptime Facility Maintenance Responsible for keeping the...
Project Manager and other disciplines. Review electrical documents for areas of conflict with other disciplines, communicate.... Familiarity with system relay protection functions and controls in generation systems and industrial power distribution systems...
Specialty Meat and/or Seafood Company. RESPONSIBILITIES Monitoring of FSQA programs including HACCP Program, sanitation... standard operating procedures, pest control, good manufacturing practices, approved supplier program, foreign material control...
, service providers and controls. Actively participate in client engagements from start to completion, which includes planning... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness...
internal controls. Responsibilities Responsibilities: Accounts Receivables Review and post daily cash receipts Post NSF... Review invoices for Property Manager and Accountant approvals Run edit report to review accuracy of data entry Process...
for each entity. The individual will adhere to established policies and procedures ensuring appropriate internal controls. Additional... report to show monies are available Maintain cash balances as directed by portfolio controller, accounting manager or client...
and supports the Accounting Manager in carrying out the duties of the department. The Staff Accountant is responsible for preparing... all month-end close activities based on the close schedule. Assist the Accounting Manager and Director of Accounting with daily...
for each entity. The individual will adhere to established policies and procedures ensuring appropriate internal controls. Additional... report to show monies are available Maintain cash balances as directed by portfolio controller, accounting manager or client...
supervisory position. The individual will adhere to established policies and procedures ensuring appropriate internal controls... Manager and Accountant approvals Run edit report to review accuracy of data entry Process security deposit refunds Process...
) technicians and be responsible for engaging vendors when incidents cannot be resolved through internal controls. He... as well as other management communications intended to improve the patch management program. · Must be able to create deployment patches...
merely a job but the start of a career where you can flourish. Job Summary Summary: As a Catering Manager, you will be responsible... and catering trends with a focus on quality, production, sanitation, food cost controls, and presentation. Financial, budgetary...
Executive, Senior Relationship Manager and other Family Office Administrators Mastery of the following systems: One SEI, ORS... to managing risk by ensuring compliance controls and processes (regulatory, compliance, fiduciary) are integrated into day to day...
, ensure all systems are configured to necessary controls, such as NIST, DFARS 252.204-7012, CMMC, and other similar... to which they belong to track, monitor for compliance, and ensure closure. Perform as backup to the Vulnerability Manager when need to run...
happy hours and are experts in our craft. Summary Corporate Accounting Manager will Lead the team in month-end financial... closing activity. Responsible for the integrity of the general ledger, the management of business and system controls, accounting...
through improving the operational, financial and IT controls and risk management of CRH. Working in CRH's Global Third Line.... Job Responsibilities Individually or working as part of a team, plan and carry out multi scope reviews of operational and IT controls...
through improving the operational, financial and IT controls and risk management of CRH. Working in CRH’s Global Third Line.... Job Responsibilities Individually or working as part of a team, plan and carry out multi scope reviews of operational and IT controls...
accounting program which integrates Generally Accepted Accounting Principles, Governmental Accounting Standards, statutory... controls over such operations. · Reviews asset management activities for the Department to include activities...
a comprehensive accounting program which integrates Generally Accepted Accounting Principles, Governmental Accounting Standards... with the development of internal controls for the Department. This role is hybrid and may require several days a week in...
of the organization. The CFO will work closely with program and team leaders as an internal business advisor. The CFO..., procedures, controls and reporting systems while managing up to the CEO. The CFO must maintain a professional demeanor...