- Republic Services (Long Beach, CA)
- …budgeting and monthly forecasting processes + Coordinates with internal and external auditors + Supports Operations Manager , Supervisors and General Manager ... The position is a business partner to the business unit General Manager . This includes managing processes and ensuring deadlines are met; training, supervising… more
- TD Bank (Charlotte, NC)
- …align with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Robert Half Management Resources (King Of Prussia, PA)
- …NetSuite, and a proactive approach to working with internal staff and external auditors . Responsibilities of Accounting Manager + Lead the month-end close ... Description Accounting Manager A client of ours is looking for...staff. + Serve as the primary liaison with external auditors by preparing audit schedules, providing documentation, and answering… more
- Copeland (Lebanon, MO)
- …Agency Personnel (EPA, OSHA, DOT, federal, state, and local agencies), and various outside auditors . **As An EHS Manager You Will:** + Lead and develop programs ... impact. Join our team and start your journey today! The **EHS Manager ** Provides leadership, direction, education, and overall management of the site's Environmental… more
- Burlington (San Bernardino, CA)
- …inventory challenges in the DC. **Mid Shift: Tuesday-Friday** The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC ... CA US 92408 **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to… more
- AltaGas (Washington, DC)
- …Financial Reporting and Regulatory Affairs) and external audiences (actuary, external fund manager , auditors ). * Coordinates the preparation of the annual GAAP ... annually by senior management, other business units, and internal and external auditors ; and oversees the preparation of information furnished in the initial filing… more
- L3Harris (Camden, AR)
- …to raise site-wide awareness. + Serve as interface and liaisons with employees, manager , customers, auditors , and regulators. + Some travel required <5%. + ... and fast-paced environment. + Served as interface and liaisons with employees, manager , customers, auditors , and regulators. #LI-KF1 L3Harris Technologies is… more
- L3Harris (Orange, VA)
- …to raise site-wide awareness. + Serve as interface and liaisons with employees, manager , customers, auditors , and regulators. + Some travel required <5%. + ... fast-paced environment. + Served as interface and liaisons with employees, manager , customers, auditors , and regulators. + An ideal candidate would be highly… more
- RK Mechanical (Henderson, CO)
- …inspections, and corrective action responses. + Report performance of quality assurance technicians/ auditors to the Quality Manager , and assist with training and ... Position and Responsibilities Overview + Supervise and direct quality technicians/ auditors who are responsible for enforcing good manufacturing Practices and… more
- JE Dunn Construction Company (Charlotte, NC)
- …of project-specific audits by providing documentation and backup required by external auditors . + Assists Project Manager in closing projects and contracts ... once project is complete and all costs are billed and collected. + Conducts final review of all project financials to ensure billings and cost budgets are complete and ready to close. + Identifies opportunities for process improvements and establishes… more
- Beth Israel Lahey Health (Burlington, MA)
- …ADRs, and HEDIS. Assures record availability, and discusses issues with outside auditors and the inpatient coding manager /CDI. Prepares appeals on appropriate ... or adjusting grievances involving colleagues; interview and select, with the manager , candidates for employment.** **Proactively develop plans to meet future… more
- Citigroup (Wilmington, DE)
- …around these topics, for business management, our Risk partners and internal/external reviewers, auditors and regulators. The RRE Portfolio Manager works with an ... The CPB US RRE Portfolio Manager plays a critical role in analyzing trends...hoc portfolio reporting for internal management, Risk, regulators, and auditors that analyze portfolio composition and trends in concentrations… more
- embecta (Parsippany, NJ)
- …are designed, implemented, and operating effectively while collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play ... needs of our diverse and global employees. The Senior Manager , IT Compliance (SOX) is responsible for leading and...process improvements. + Work closely with external and internal auditors , ensuring timely and accurate audit responses. + Perform… more
- ACLD (Bethpage, NY)
- …certification surveys of residential programs and act as a liaison between the auditors and residential nurse/ manager . + Participate in the development and ... implementation of all plans of corrective actions and ensure their ongoing regulatory compliance. + Participate and facilitate in the admissions and discharge process. + Ensure proper diet orders are prescribed and are implemented consistently. + Ensure… more
- L3Harris (Camden, AR)
- …raise site-wide awareness. + Serve as interface and liaisons with employees, manager , customers, auditors , and regulators. + 5% travel required. Qualifications: ... + Bachelor's Degree and minimum 6 years of prior relevant EHS experience. + Graduate Degree and a minimum of 4 years of prior related EHS experience. + In lieu of a degree, minimum of 10 years of prior related EHS experience. Preferred Additional Skills: +… more
- Nuclear Fuel Services (Erwin, TN)
- …development and other necessary functions as requested by the Emergency Services Unit Manager . Interfaces with auditors and inspectors during program review as ... performed by internal and external auditors and regulatory inspection personnel. Demonstrates a proficiency with...of capital budget equipment and services. Assists Emergency Services Manager with short and long range program planning activities… more
- ManpowerGroup (New York, NY)
- …audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- University of Rochester (Rochester, NY)
- …operations. + Participate directly in inspections by regulatory agencies and external auditors : With oversight of the functional manager provide support for ... + Document Generation: Working independently at the direction of the functional manager , author draft versions of original and revised documents (Clinical Materials… more
- Insight Global (Los Angeles, CA)
- …Trustees. * Perform other projects and duties to meet Department goals. * Assist other auditors as requested by the assistant manager or manager . * Prepare ... report. * Know when to request assistance from other auditors to complete field work in a timely manner....of the department as required by your supervisor and/or manager . * Answer questions and educate the auditee or… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in ... difference. We are looking for a dedicated IT Audit Manager like you to be a part of our... will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls… more