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...
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...
Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Thorough knowledge of Risk/Compliance/Audit competencies. ...
Top Regional CPA Firm is looking to bring on an Assurance Manager to their team!. Top Regional CPA Firm is looking to bring on an Assurance Manager to their team!. Reporting to Partners, Directors, and Senior Managers, you will be the primary point of contact of clients and oversee day-to-day respon...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
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 ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings and presentations. A high level of ...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
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...
As the Manager, Freight Audit & Payment Operations, you will oversee all freight bill audit and payment functions, including the development, implementation, and continuous improvement of processes and strategies related to accurate and timely auditing and reconciling of freight bills and other logi...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Business Segment (BS) Controller for our Customer Service Business. Setting you apart from others would be a Master’s degree in accounting or finance with past business segment controller experience in a complex project business or launching new business lines along with commercial function in sales...
We have an opportunity for a Compliance Manager to join the client's team. Maintain a compliance calendar including due dates and status of filings; quarterback input required from business team members for all compliance-related tasks. Collaborate with business partners on drafting and implementing...
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. ...
This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations with multiple work streams, numerous different types of stakeholders and the ability to comfortably deliver updates and relay information to vendo...
Manager Clinical Compliance and Regulatory Services. The Manager, Clinical Compliance and Regulatory Services is responsible for the oversight and supervision of the patient grievance program and accreditation and pateient safety program after patient grievance program. Ensures compliance with syste...
The scope of internal auditing encompasses the responsibilities outlined in the Internal Audit Charter and includes, but is not limited to, the examination and evaluation of the adequacy and effectiveness of Cone Health's governance, risk management, and internal controls. The Director of Internal A...
As the Associate Auditor, Internal Audit, you will perform. ...
Brasfield & Gorrie, a leading General Contractor in the Southeast, is searching for Assistant Project Managers (willing to travel and/or relocate) to join our growing heavy civil, infrastructure, & industrial project teams. Support the project manager and project team with budgeting/actual committed...
Experience with business and trade practices to develop tax issues based on analysis and evaluation of overall business operations and financial condition; experience of corporate financial transactions and financial management principles and practices; and, interacting effectively with a broad rang...
Controller position, please send your resume to Keisha. ...
They are currently seeking a Project Manager to help lead their operations in the Charlotte market. The Construction Project Manager - Top 200 ENR GC - Charlotte will be responsible for:. The Construction Project Manager - Top 200 ENR GC - Charlotte should have:. Project Manager w/ General Contracto...
Manage the project implementation by creating timelines for both manufactured and purchased components for new automation machines and equipment. Complete engineering special projects including product improvement initiatives, product testing and assisting with standardizing engineering and manufact...
Audit Senior Associate Functions:. Audit Senior Associate Qualifications:. Audit Senior Associate Compensation:. Experience in non-profit, EBP, and single audit helpful. ...
Work with project team to prepare necessary project status, management project reviews and/or steering committee documents and presentations. Work with supplier project team to review project deliverables related to supply chain and parts. Work with project managers to contribute and secure the purc...