- planning, procurement, delivery, transportation, etc.; related database update and data analysis; compliance with internal... with submitted internal controls (approved by gaming control boards) Ensure the arrangement of safe and secure environment...
tools (5-Why, Fishbone, DMAIC, PPS). Conduct and document first-piece, in-process, and final audit inspections to verify...-making. Quality Systems, Audits & Process Discipline Plan, schedule, and execute internal quality audits to ensure...
Detailing new procedures Maintaining logs to ensure we follow internal audit procedures Qualifications 2 to 3 year...
of tax returns Work with Audit, Tax and Treasury Manager to ensure overall coordination of all financial accounting...Position: Manager, Accounting Job Description: The Manager, Accounting will manage a set of accounting activities...
The Clinical Program Manager is a key associate at Hope Network whose primary responsibilities include: Oversight... by: a. Facility records audit, physical facility audit, facility vehicle audit, resident chart audit, claims verification audit...
Description Internal Audit Manager up to $150k + 15% Annual Bonus A global leasing firm specializing in Boston... is looking for an Internal Audit Manager to join their Internal Audit team. This is a great opportunity for someone looking for a nice work-life...
Internal Audit Manager up to $150k + 15% Annual Bonus A global leasing firm specializing in Boston... is looking for an Internal Audit Manager to join their Internal Audit team. This is a great opportunity for someone looking for a nice work-life...
Overview We are seeking a Senior Manager, Internal Controls to join a top financial services firm with ample room... Advanced understanding of US GAAP, ICFR, and COSO framework Blend of public accounting and internal audit highly desirable...
to provide leadership and direction to make strategic decisions. The Internal Audit Manager, IT is responsible for managing..., and applicable laws and regulations. Additionally, the Internal Audit Manager executes special projects on behalf of senior...
-on and strategic Internal Audit Sr. Manager to lead and manage the company's financial and operational audit work. This key leadership... role reports directly to the Head of Internal Audit and will be responsible for planning and executing a wide range...
-on and technically proficient IT Internal Audit Manager to lead and manage all technology-related audit work. This pivotal role reports... directly to the Head of Internal Audit and will be responsible for planning and executing a wide range of IT audits, including...
here: https://www.evercommerce.com/about-us/careers/ EverCommerce is seeking an Internal Audit Manager to supervise, review... and promote a culture of continuous improvement within the internal audit team Lead by example and manage a team of IT auditors...
Sr. Internal Audit Manager /ERP Nutley, New Jersey(Hybrid) Phone and Video Full Time **We need The Sr. Internal... one and go into the office three times a week. Job Description: The Sr. Internal Audit Manager - ERP Implementation...
Description Internal Audit Manager - $150K + Bonus Join a dynamic, consultative internal audit team... management in a forward-facing, advisory role What We’re Looking For: 7+ years in audit, consulting, or related roles CPA...
an experienced Internal Audit Senior Manager to drive our audit strategy, elevate operational excellence, and uphold... Chain, Corporate Engineering, and business owners. Partner with IT Internal Audit to align SOX strategy, testing approaches...
Internal Audit Manager - $150K + Bonus Join a dynamic, consultative internal audit team! Why Join Us? Flexible... management in a forward-facing, advisory role What We’re Looking For: 7+ years in audit, consulting, or related roles CPA...
Audit / Quality Control Manager with 2–5 years of experience to oversee and enhance the integrity of lending operations... internal audit plans for lending processes, focusing on risk, compliance, and operational controls. Review loan files...
The Senior Manager, Internal Audit is responsible for managing the day-to-day activities of the Internal Audit... and company-wide strategic objectives. The Senior Manager reports to the Director of Internal Audit. Other responsibilities...
Position Overview: The IT Audit Manager is a key member of the organization’s internal audit and controls program... of technology controls, compliance, and risk management. The IT Audit Manager partners closely with process owners, providing...
Description Internal Audit Manager - Hybrid $150k/yr Become an Internal Audit Manager with a global leader in hard... of professional experience in external/internal audit, consulting, leasing, or business analysis Proven track record in risk-based...