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Operational Capital Markets - Senior Consultant/Manager (Asset Management) Deloitte Services New York, NY Oct 16
Offering: Finance Operations & Controls Transformation AERS Overview: Deloitte''s Audit & Enterprise Risk Services help organizations build value by taking a Risk ... least 4 years of industry, vendor or consulting experience in an institutional asset manager, mutual fund company, hedge fund, alternative investment management, fund... more
Finance Manager I Farmers Insurance Group Mercer Island, WA May 11
assistance to ensure successful financial submissions to Zurich. Coordinate ongoing audit and review process, including preparation of financial statement analytics, ... Coordinate ongoing audit and review process, including preparation and/or review of financial statement analytics, supporting schedules, and roll-forwards, and interacti... more
Oracle Retail Merchandising Technical Managing Consultant IBM New York Apr 19
Retail Solutions Suite (RMS, RPM, RTM, Invoice Match, Allocation, SIM, Sales Audit, RIB). This individual will be expected to provide guidance for technical alternatives, provide technical knowledge and lead workshops with retail clients' IT teams. This consultant will also be involved in establishing priorities and documenting potential... more
Safety Manager Parsons New York, NY Apr 26
PTC technology along multiple client corridors. Need: Parsons is in need of a SH&E Manager who: Provides expertise and technical assistance to senior operational management for the implementation of the company SH&E policy by establishing and managing a SH&E program that meets or exceeds all current standards. Represents the company in... more
IT Risk Audit - Manager Director Sterling Infosystems New York, NY May 13
The Manager/Director of IT Audit will report directly to the Vice President of Risk Management ... KEY RESPONSIBILITIES: The candidate will bring best in class thinking to the IT audit function relative to risk assessment, audit process development, and will be... more
Audit Manager Top Firm Great Opp Robert Half Finance & Accounting Dallas, TX May 23
Audit Manager with National Firm Robert Half Finance & Accounting has partnered with a Large public accounting firm. This position will deal with working on various engagements. The ideal candidate will have the following qualifications: 1) 5+ years experience. 2) CPA; Coming from Big 4 or Large Regional firm 3) Strong knowledge of GAAP... more
Project Manager Ajel Technologies Vance, AL May 23
Position: Project Manager Duration: 6 months + Location: Vance, AL Experience Level: 10 Years + Work Authorization: GC / Citizens ONLY who can work on W2 / 1099 Interview ... so local candidates are preferred but not mandatory for the right Candidate. Project manager will be working with local resources as well as resources located in Germany. more
Sr. Audit Examiner (Process Improvement) Insigma Mclean, VA May 23
and process of audit and work paper pipelines; May monitor, track and report on audit and deliverable timelines and pipelines; Ensures that audit planning and ... to demonstrate audit tests performed and conclusions drawn; As a result of audit test work performed, follows established policies, procedures, standards, forms... more
City Manager for Self Storage Securcare Self Storage Boulder, CO May 13
CURRENT OPEN POSITION IN Boulder for a CITY MANAGER! SecurCare Self Storage, Inc. is a privately held Colorado company based in Lone Tree, Colorado. It was founded in ... location -Must be able to manage multiple tasks and projects -Reports to Regional Manager -Generally Monday-Friday, Saturday's and Sunday’s on-call -May be required to... more
Internal Audit Manager A Management Consulting Company Dallas, TX Apr 05
Internal Audit Manager to join their Internal Audit team. Candidates should have 7+ years of audit experience and a current CPA, with a Big 4 and Industry mix, although they will consider someone straight out of Big 4. Also candidates must be highly proficient in their writing skills. The company has an excellent reputation and offers a... more
Clinical Pharmacy Manager Ahr Professionals Richmond, VA May 08
pharmacy serving as an integral part of care for all patients. The Pharmacy Clinical Manager is responsible for designing, implementing and managing the pharmacy clinical ... and procedure development and education across the healthcare spectrum. The Clinical Manager facilitates the development, implementation, and maintenance of systems that... more
Internal Audit Manager PHH Mount Laurel, NJ May 23
manages, and assesses audit universe for consideration within the risk based audit plan. 2. Leads the execution of a comprehensive risk-based internal audit plan ... and independent audit opinion of internal controls in accordance with established audit methodology that includes the presentation of observation(s) and... more
Manager, Audit Vlp Associates New York, NY Mar 18
of a Manager is to execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards. Main Duties AUDIT ... & document this understanding in the BIA audit toolkit(s). - Write high quality audit observations and support the Associate Director in writing the report. -... more
Financial Services Office - IT Risk & Assurance Manager - IT Audit Ernst & Young Boston, MA May 17
within the practice and the firm. The Manager is responsible for leading IT internal audit engagements and assisting with business development activities across asset ... advisor to a financial services company significant experience leading IT internal audit engagements and assisting with business development activities across asset... more
Project Manager Partners Consulting Services Vance, AL Apr 24
Project Manager City: Vance State:Alabama Description: Designs, implements, evaluates and audits project management processes and templates for the project management office (PMO). Compiles metrics relating to IT project success, project attributes, and individual productivity and adherence to defined processes. May track costs and... more
Talent Acquisition Manager Farmers Insurance Group Westlake Village, CA Apr 19
Creates and implements recruiting strategies and processes and developmental plans that meet assigned business division’s talent acquisition needs. Partners with business leaders and HR colleagues to develop strategies, programs and initiatives that improve talent retention. Recommends internal policies and procedures on recruitment,... more
Oracle Retail Merchandising Functional Managing Consultant IBM New York Apr 19
Retail Solutions Suite (RMS, RPM, RTM, Invoice Match, Allocation, SIM, Sales Audit). This individual will be expected to provide guidance for business process alternatives, provide functional and process knowledge and lead workshops with retail clients. This consultant will also be involved in improving operational metrics, business case... more
Internal Audit Manager - Risk Consulting Crowe Horwath Sherman Oaks, CA May 20
Internal Audit Manager - Risk Consulting - Los Angeles - (6945) ID 6945 Location US-CA-Sherman Oaks Firm Services Risk Consulting - Internal Audit Type Regular Full-Time ... Audit Manager will be responsible for planning, staffing, and executing Internal Audit and/or Sarbanes-Oxley Section 404 (Sox 404) projects, as well as support demand... more
Project Manager (PMP) with Networking, IT Security, auditing and budgeting experience Innosoul Columbia, SC May 17
IN4968-1 Project Manager (PMP) with Networking, IT Security, auditing and budgeting experience Location: Columbia, SC Duration: 12+ Months RESPONSIBLE FOR MANAGING THE PROJECT MANAGEMENT OFFICE/FUNCTION FOR THE BUDGET & CONTROL BOARD IT. DEFINES AND DEVELOPS ENTERPRISE-WIDE IT PROJECT/PROGRAM MANAGEMENT PRACTICES, GOVERNANCE STANDARDS,... more
Forensic Auditing & Litigation Support Manager A Accounting Company Washington, DC Apr 05
Assist with planning, reviewing, delegating and performing various audit activities related to federal contracts/grants Assist with planning, reviewing, delegating and performing litigation support tasks including forensic reviews and litigation analysis leading to expert witness testimony Supervise project teams and participate in the... more
Audit/Sr. Audit & Analytics Manager, Contract Services Genentech South San Francisco, CA Mar 30
may be filled at an Audit & Analytics Manager, Contract Services or a Senior Audit & Analytics Manager, Contract Services Audit/Senior Audit & Analytics Managers ... In addition, Audit & Analytics Managers gather, analyze, synthesize and provide partners and stakeholders with compliance and audit related-data to support ongoing busine... more
Audit Senior Manager-General Audit Crowe Horwath Fort Lauderdale, FL May 13
Audit Senior Manager-General Audit-Fort Lauderdale ID 6904 Location US-FL-Fort Lauderdale Firm Services Audit - General Audit Type Regular Full-Time More information ... 580 cities around the world. Position Summary: This individual will lead and plan audit and review engagements for a variety of clients. Must be able to recognize... more
Audit Manager A Financial Services Company Parsippany, NJ Apr 05
Our client a Fortune 500 company is seeking an Audit Manager who will manage operational and compliance audits. The ideal candidate will prepare planning memos and ... review findings with management teams and the client. You will also serve as project manager of moderate to large audits and will perform special projects as needed. more
Business Risk Audit - Manager Director Sterling Infosystems New York, NY May 13
The Manager/Director of Internal Audit will report directly to the Vice President of Risk Management ... certification(s). A minimum of 6+ years experience in operational and financial audit. Strong technical audit skills (including IT audit familiarity). Strong management... more
Audit Manager A Accounting Company California Apr 05
Audit Manager: CPA reqd; 57 years public accounting audit experience; 2+ years supervisory experience; Demonstrated ability to bring in new business more