is similar, related, or a logical assignment to the position. Oversees Division staff as well as several third-party... administrators in the management of the City’s various benefits programs; Cross-trains staff within the Division as needed. Keeps...
. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance... services industry Certified Internal Auditor (CIA), Certified Risk Management Assurance (CMRA), Certified Enterprise Risk...
., Six Sigma, Internal Auditor) preferred. Experience: 5 years of related experience, including supervisory experience... and quality control activities. Develop and implement quality management policies and procedures. Lead and mentor QC staff...
in accordance with Emmes SOPs, applicable regulations, and ICH GCP. Responsibilities: Under supervision of the project CRA staff..., facilities tours, and other activities per the site monitoring plan under minimal direction from the project CRA staff oversight...
Docket Clerk provides professional docket support services to Mayer Brown lawyers and staff in the Chicago, DC, New York... to auditor’s requests Coordinates activities by vendors that provide clerical support to the Firm (e.g., clerking services...
Do (Essential Duties and Responsibilities): Manage staff and senior accountants and oversee the daily operations of Inventory... and enhance accounting procedures and internal controls. Coordinate cross-functionally with other departments on business...
and multi-departmental requirements. Work closely with internal customers to meet demands established for each game... and coordinate projects. Responsibilities Organizes requests from all internal and external customers to ensure schedules...
for maintenance of quality systems, Internal audit program, CAPA process, management of 3rd party audits (FDA, ISO, other), FDA... implementation of corrective and preventive actions as appropriate. Internal Audit Management Responsible for internal audit...
and multi-departmental requirements. Work closely with internal customers to meet demands established for each game... and coordinate projects. Responsibilities Organizes requests from all internal and external customers to ensure schedules...
(including Forms 3 and 4). Assist with management of the company’s insider trading policy and training of staff on this policy... of annual or quarterly documentation such as directors and officers questionnaires, related party disclosures, auditor legal...
to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
, responsible, and courteous environment. Commits to recognize and respect cultural diversity for all customers (internal... and external). Communicates effectively with internal and external customers with respect for differences in cultures, values...
: The Chief Financial Officer (CFO) is a senior level position within OCABR and works with OCABR senior staff and department...: budgeting, accounting/finance, internal controls, grants management (federal and state), and central administrative services...
to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
internal controls and processes to safeguard the company’s assets. Key Responsibilities: * Financial Management: Oversee... and standards. Coordinate annual audits and implement auditor recommendations. Tax Responsibilities: Ensure compliance...
as the City's internal auditor, purchasing specialist, and budget analyst, and has authority for daily operations of the... as internal auditor and develops and implements internal audit policies and procedures City-wide such as cash handling...
Internal Auditor and SVP of Risk and Compliance with ongoing daily, monthly, quarterly, and annual tasks. Cooperates..., a Muncy Columbia Financial Company, our staff assists friends, neighbors, and those in our own community on their financial...
of the College's staff and students. The final candidate for this position will be subject to the following background checks... document request from external auditor for yearly financial audit. The cash log will contain details that enable identification...
and distribution of internal and external financial reports. Provide regular status updates on progress. Manage delivery and analysis... of financial reports, including reports for lenders, partners and investors. Manage external auditor and tax accounting firm...
uncompromised service, support, and administration to internal and external Service Center customers. This role is responsible... management software (CRM). Your attention to detail will make you a natural auditor for ensuring accurate and thorough...