- Amerant Bank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting...of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, Fair and Responsible… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program Managing the development and execution of the annual… more
- Abbtech Professional Resources (Mclean, VA)
- …CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides ... other project staff, or serves in a role of an experienced technical manager . Conducts analysis of work plan completeness, prepares status reports, and supports… more
- Creative Financial Staffing (Rochester, NH)
- …their revenue and adjusted EBITDA have increased year over year. The Position: Reporting to the Internal Audit Manager , the Internal Auditor will play a ... vital role in bringing the entire internal audit function in-house. This role will...standards. Perform testing and evaluation of the organization's SOX Program and key controls. Evaluate the efficiency and effectiveness… more
- Russell Tobin & Associates (San Mateo, CA)
- What are we looking for in our Program Manager (Remote)? Our client, a leading social media platform, is seeking a Program Manager on a fully remote ... basis.RemotePay Range: $65.00 - $85.00 per hour DOEContract W2Responsibilities: Audit large, complex, cross-functional launch reviews within company to build quality… more
- Creative Financial Staffing (Washington, DC)
- …is responsible for other operational and administrative services, including 1) assisting internal program customers and finance team members response to ... Federal Grants Manager - Hybrid Schedule About the Company and...Contracts Management Services, including collaboration with and support for internal customers with full-life-cycle inbound awards management tasks and… more
- Multi-Color Corporation (Mason, OH)
- …action systems and quality management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence to MCC quality management ... defects are found and ensure corrective actions are received.Implements and maintains internal surveillance audit process focused on ensuring adherence to the… more
- CJ Logistics America (Des Plaines, IL)
- …located in Des Plaines, ILSalary range - $103,000-$115,000 Position Overview:The Planning Manager is responsible for the integrity of internal reporting to ... Manager , Planning, Bilingual English/KoreanAre you passionate about Finance...communication skills to resolve any customer invoicing inquiriesMonitor related internal functions to monitor and update necessary databases with… more
- Lennar Homes (St. Petersburg, FL)
- …Join a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting as well as ... monitoring the operation and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements ("SOX"). This position is… more
- TalentBurst, Inc. (Wallingford, CT)
- …policies, standards, standard operating procedures and best practices.Manage the Quality Audit program .Responsible for the Corporate Project Execution Program ... CTDuration: 12+ Months with long term possible extensionDescription:The Quality Assurance Manager is responsible for the managerial direction and overall leadership… more
