- Nesco Resource (Oxford, CT)
- …leader in manufacturing for industrial, defense and aerospace industries is seeking a dynamic Internal Audit Manager to join their elite team in Naugatuck. ... role, you'll drive strategic audits, ensuring seamless execution of our Annual Audit Plan while collaborating closely with internal and external stakeholders.… more
- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Public Storage (Glendale, CA)
- …Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external...and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function,… more
- Vintun (Alexandria, VA)
- …supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to ... and disposal liabilities experience is preferred.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- CohnReznick LLP (Tysons Corner, VA)
- …technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid ... in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... the Internal Audit function, underscoring independence, and objectivity...Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA")… more
- Multi-Color Corporation (Mason, OH)
- …action systems and quality management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence to MCC quality management ... over 110 years. The primary responsibility for the Quality Manager position is to drive daily adherence to the...found and ensure corrective actions are received.Implements and maintains internal surveillance audit process focused on ensuring… more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial… more
- EDI Staffing (Newport News, VA)
- …Must have a deep knowledge of IT logic, from processes to regulations. Support internal or external audit activities. Will be responsible for managing the ... Information Systems Technology Manager Our client is seeking an Information Technology...the future and deliver on the needs of our internal and external customers. The ideal candidate for this… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919 Job Salary: $110,000 - $115,000 Job Summary Galapagos Federal Systems LLC ... is looking for an enthusiastic, well-qualified individual to fill the Acquisition/Logistics Manager position and to join our team of qualified, diverse individuals… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …corrective and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. ... Overview We are hiring a Compliance Manager . The Compliance Manager will be...address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform due diligence new and… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …empowered and rewarded for all that they do. Purpose of the JobThe Manager , Truliant Insurance Services will provide management and oversight of the daily operations ... implementation of new or improved department procedures. Develops and maintains audit processes to ensure compliance with agency procedures and policies. Achieves… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology, Controllership and other Corporate functions.Delivering multiple… more
- HITT Contracting (Falls Church, VA)
- …and report monthly data at the business unit levelLiaison with external and internal audit teams throughout the year to ensure compliance.Responsible for ... share our vision to create extraordinary experiences, you belong at HITT. Manager , Financial ReportingJob Description: The Corporate Accounting Manager will lead… more
- Fidelity TalentSource LLC (Westlake, TX)
- …or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... our people, make a difference for our clients and strengthen our internal and external communities. YOUR TEAM.This position will support our Afforable Housing/Real… more
- OSI Group (Riverside, CA)
- …and counsel regarding human resource aspects of plant operations. Act as an internal consultant to local management to ensure the efficient and effective delivery of ... the company's policies, practices, benefits, and values.Respond to employee and manager requests for assistance on issues relating to policy interpretation, employee… more
