The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Functions as in-charge auditor of the most complex audit reviews and/or cost reports. Assesses desk reviews performed by subordinate auditors to ensure that quality audit work is performed and on-the-job training is provided as necessary. Experience training new or inexperienced auditors. Certified ...
Identifyanalyze and determine solutions regarding capabilitygaps.Createrevise and implement training and related documents ensuring theyare well written executable and compliant with applicablepolicies/procedures.Facilitatethe review of documents and training materials to ensure complianceand learni...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). Provides training to and assists or leads other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corp...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
They are looking for you, an experienced Senior Internal Auditor who has experience with financial auditing, operational auditing, management consulting, information systems auditing, and knowledge of internal control processes. ...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
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...
The Manager, Project Development will be responsible for:. This individual will be directly involved in developing the strategic direction of the company, succesfully developing utility-scale renewable projects, and identifying with stakeholders to align with long-term. Leading the execution of Util...
My client is seeking a with a Finance Project Manager to bolster their team. Offer direct project management support to our Financial organization, encompassing but not limited to Supply Chain, FP&A balancing, Statutory Accounting, Business Development, Strategic Finance, and Tax/Treasury operations...
The Project Manager (PM) is responsible for planning, administering, and completing assigned projects within budget and scheduling restraints. Define project requirements and coordinate and facilitate project communication. Meet with project team to develop project plan schedule and milestones. Our ...
Position: Clinical Imaging Project Manager. Demonstrated competency with o Microsoft Project and Project Web Application, SmartSheets experience. Qualified candidates need to have clinical imaging, PACs, and project management experience **. Understand HL7; familiar with Hospital EHR, Ambulatory EMR...
Networks with senior internal and external personnel in own area of expertise. ...
Maintains a professional demeanor in communications with both internal and external personnel, including senior management and representatives of outside agencies as required. ...
Pack Member Profile: Staff Accountant. As a Staff Accountant at Lion Chaser Development Group, you will play a crucial role in maintaining accurate financial records, executing key financial processes, and providing essential support to the team. Support for Junior Accountant: Serve as the first lev...
Heavily established heavy civil contractor in .Permanent position with a top of the line heavy civil construction contractor.An opportunity to be with a company that will propel your career with $500M+ work in backlog.If this is something for you, lets TALK!....
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
We are seeking a motivated and detail-oriented Staff Accountant to join our expanding finance team. The Staff Accountant will play a crucial role in maintaining accurate financial records and providing essential support to various financial processes. ...
Consumer Marketing and Analytics Team—overseeing projects, production schedules for marketing campaigns and projects, scheduling and managing external communications and internal reporting, facilitating project kick-offs and retrospectives. Project Manager for Data and Consumer Marketing. You’ll hav...
Have a strong understanding and application of project management principles, concepts, practices, and standards to coordinate and manage broad analysis projects. R&D data collection and management, project-level and program-level. Master’s or Doctoral degree with 6+ years of analysis project manage...
This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, etc. Collaborate and communicate with Information Security, Privacy, Procurement, Audit, Complia...
As a Sales Enablement Project Manager, you will oversee the entire sales enablement intake request process, manage the sales events calendar, and implement projects from initiation to completion. We are seeking a dynamic and experienced Sales Enablement Project Manager to coordinate regional Sales E...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
Project planning and management of energy efficiency and/or demand response programs. Monitor and update performance tracking reports and project deviations. ...