Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward loo...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
Qualifications Master's Degree and 2 years experience in Public accounting or Bank internal auditing, Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing Pre...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
We are actively hiring for an Audit Manager due to growth in our market. Flexible locations for the right Audit Managers are available in North and South Carolina. About the Firm for the Audit Manager. Audit Manager Responsibilities:. ...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Similar Jobs: Surveyors, Telecommunications Equipment Installer & Repairer, Air Traffic Controller REQUIREMENTS: 10 weeks of Basic Training 10 weeks of Advanced Individual Training 96 ASVAB Score: Field Artillery (FA) U. ...
Reporting to the Project Management Office Manager, you will maintain and enhance customer satisfaction by providing excellent service at all stages of the project. Hitachi energy is seeking for an International Projects Manager for its Raleigh, NC location. Monitoring each stage of project implemen...
While consistently ranked one of the fastest-growing counties in N Project Manager, Manager, Utilities, Wastewater, Construction, Project Management, Business Services. ...
Youre responsible for driving profitable sales growth through all aspects of the store including; customer and product operation Assistant Manager, Operations, Manager, Customer Experience, Assistant, Operation, Management. As an Assistant Manager, you set the tone for the store and the team and hel...
Mechanical Operations Managers are also responsible for administrative operations such as scheduling staff and ensuring compliance with appropriate laws and policies, which includes OSHA safety practices/procedures. Stars and Strikes Bowling Entertainment Center is seeking an experienced Mechanical ...
The primary mission of a Site Controller is to ensure the integrity of financial information for the site and to assert financial perspective into local decision-making. In addition, the Site Controller is responsible for maintaining a strong internal control environment including testing of the key...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Skills:*Project management, Implementation, process improvement, documentation process*Top Skills Details:*Project management, Implementation, process improvement, documentation process*Additional Skills & Qualifications:*Procurement and supplier management experience About TEKs...
Lead the development of the reporting systems for project controls assignments.Perform complex aspects of individual scheduling, change documentation and cost control while reporting up to program or portfolio level as well as trains and teaches other members of PC organization with minimal oversigh...
As a Senior Technology Quality Auditor (TQA) you will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of internal and supplier technology audits. The TQA Senior Auditor will play a crucial role in conducting audits that impact ...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
Documentation Controller Lead - Pharmaceuticals - North Carolina - 12-Month Contract . Our client, a global Pharmaceutical manufacturing organization are looking for a talented Documentation Controller Lead to join their expanding team. ...
We are actively hiring for an Audit Senior Associate due to growth in our market. About the Firm for the Audit Senior. Audit Senior Responsibilities:. Flexible locations for the right Audit Manager are available in North and South Carolina. ...
Develop cost estimates and prepare reports and proposals for land surveying projects. ...
Alteryx is actively looking for a Senior UX Research Operations Manager to join our distributed research team. This role reports to the Senior Manager of UX Research. As a key member of the UX Research team, the ideal candidate will oversee and facilitate our teams' best work by improving overall op...