Exercise delegated managerial authority to oversee the overall planning, directing and timely execution of a program, several program segments (each of which is managed through separate subordinate organizational units), or comparable staff functions, including development, assignment, and higher le...
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...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
Supervises other audit managers or auditors assigned to projects according to department objectives. Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in ...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
DNV Energy Systems is seeking a QHSE program audit manager who is responsible for managing the DNV Energy Systems audit program and providing recommendations for improvement. Assemble audit team with auditors from service areas and regional functions. Lead the more complex audits and ensure audits, ...
HR Operations Manager - ServiceNow Portal. Analytical Skills: Strong analytical skills to interpret payroll data, generate insights, and make data-driven decisions to optimize payroll operations. Cultural Awareness: Sensitivity to cultural differences and diversity when managing payroll operations a...
The EVS Operations Manager ensures that all managers and supervisors have the knowledge, skill and competency to oversee their assigned areas of responsibilities. The EVS Operations Manager supports the Director of Environmental Services by providing leadership and direction to the Environmental Ser...
Key outcomes include building awareness, acceptance and adoption of PMI, project management standards and certification in government, and raising the profile of project management as a discipline. You will work with government entities which influence policy making, regulatory affairs, and legislat...
Under general direction, acts as the on-site project leader to plan, implement, and complete HVAC controls systems projects with assigned customers. Performs or delegates tasks as required to implement and fully complete assigned projects including: hardware design, system programming, installation ...
The RoleLumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit’s mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory servic...
Hunting, Dearborn Division is seeking a self-motivated, detail-oriented, Internal Auditor and Document Controller to join our team in Fryeburg, ME. The primary responsibility of the Internal Auditor and Document Controller is to evaluate process and behavioral compliance to the quality management sy...
Coordinate efforts to complete projects with the project coordinator or can act as the production manager on selected projects. Job Summary: The construction project managers are responsible for obtaining fire, water, wind, vandalism, remodeling and other restoration projects. Project managers will ...
Construction/Restoration Project Manager. Construction/Restoration Project Manager. Ensure an accurate scope of work for projects and prepare estimates utilizing computer hardware and proprietary software. Negotiate customer and/or client approval of project scope and estimate. ...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
Are you a dynamic, results-oriented individual with a passion for managing construction projects? If so, this could be the opportunity for you! We are a leading construction company seeking a seasoned Project Manager to join our team. As a Project Manager, you will be responsible for the overall man...
An existing primary care office is seeking a talented Medical Director to lead its team in beautiful central Maine. Doctor of Medicine (MD) or Doctor of Osteopathic (DO) . Conveniently located within an hour of the coast, ski mountains, and Maine's largest cities of Portland and Bangor. Behavior...
We are seeking an experienced Controller to join our dynamic team in the construction industry. This role is integral to our organization, as the Controller will be responsible for managing all financial aspects of our business, from overseeing the accounting department to conducting financial plann...
Certified Public Accountant (CPA) and or Certified Internal Auditor (CIA) preferred. Are you passionate about working in a highly collaborative, effective and passionate team with visibility to the most senior levels of management? Do you enjoy learning how processes work and using this knowledge to...
This position provides daily management of the general ledger positions within the accounting department which includes payroll, income audit and staff accountant; responsible for the reconciliation and integrity of the general ledger.Additionally, s/he will assist with the preparation of accurate a...
This is a cross-post of a position for the University of Maine System that could sit on the campus of the University of Maine at Machias.Applications received at this site will not be reviewed by the search committee.For full details and to apply, click - or - copy and paste the URL below into your ...
We are seeking a senior auditor to join our South Portland Maine office. ...