Job Description: The Operational Audit Manager position offers a chance to join a broadly diversified global... Internal Audit Leadership team Contributing to the management and delivery of the Operational annual audit plan, which focuses...
aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out... objectives, standard internal audit procedures, budgets and schedules. Ensures the team applies appropriate audit procedures...
and closeout documentation requirements have been met as agreed to by subcontractors. Assist with all internal and external audit... Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities: Assist...
documentation and SOPs are updated and aligned with audit requirements. Prepare for and support internal and external audits...Job Title Site Manager, Contract Logistics Education Bachelor's Degree Location Singapore - SG (Primary...
Operations Manager to support daily operations and drive regional expansion efforts. This role is ideal for professionals... Field Operations Manager will play a pivotal role in streamlining and leading local field teams, conducting inventory...
Objective: *On-Site Position* Join our team as an Assistant Manager and unlock endless opportunities for personal... and professional growth. The Assistant Manager will be the face of our bank, delivering world-class service and building lasting...
*On-Site Position* Join our team as an Assistant Manager and unlock endless opportunities for personal... and professional growth. The Assistant Manager will be the face of our bank, delivering world-class service and building lasting...
is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... Advisory Services practice here at CBIZ uses vast expertise in operational, transactional, legal, valuation, risk management...
external and internal audit and attestation procedures for private and public companies. Consistently apply professional... and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks...
compliance and internal audit experience preferred Experience performing financial and operational audits, as well as business... programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements...
Internal Audit and shows increased improvement each year. Adhere to all company and district policies and ensure...Job Description: SUMMARY: The Operations Manager is responsible for maintaining systems and procedures...
and operational controls and procedures to effectively manage internal audit activities. Job Description Core Responsibilities...
for the contract, inclusive of customer led audit functions are complete, accurate and to schedule. This position will develop... authority. DUTIES AND RESPONSIBILITIES: Serve as operational lead for the customer. Coordinate efficiently and effectively...
for both financial and operational impact, forms/template development to match identified best practices, audit schedule and capacity... and operational objectives. Capture and measure audit results including the development and management of audit forms/templates...
Institutional Review Board, the Office of General Counsel, Internal Audit, Digital & Technology Services, Information Security..., and Research Compliance. Identify areas of improvement in operational areas / local practices relative to managing privacy risk...
, Internal Audit, and regulatory controls. Participates in the formulation of AV plans, technical strategies and budget plans... and operational controls for the physical environment / logical environment of the Casino in accordance with industry standards...
files in line with independent assurance standards and internal quality requirements. Support more senior colleagues... during client head office and site level visits and occasionally act in the Manager role under the guidance of a more senior...
audit standards as outlined in the Internal Audit guidelines Providing direction and training to the hotel operational team... classifications with Corporate Office, General Manager, and other property level managers Perform monthly journal entries, account...
Therapy Laboratory. Working with the Quality Manager, Lab Manager/Supv and Cell Therapy Specialists, s/he will ensure... compliance with regulatory requirements for FDA, FACT, and CAP. Under the direction of the Quality Manager, collaborating...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government... during manager and business team meetings to align key HR and business strategies. Look holistically at issues that impact the...