platform Supporting the year-end audit valuation testing by responding to audit inquiries relating to valuation models... and related documentation Perform special projects and ad-hoc analyses determined by the needs of Senior Management...
& Assurance Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities... established in the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA...
Development/Senior Product Owner reporting to the Manager of Product Development. This position will be working onsite... Lead Product Development / Senior Product Owner for Celebrity Cruises is responsible for guest journey development...
. Reviews findings with appropriate loan officers, branch personnel, department managers, and members of senior management...'s Degree in Business, Accounting or related field and at least two years of audit or quality assurance experience, and three...
and this role has one senior level direct report. As the Indirect Tax Manager, you will be responsible for managing the company... and VAT, and property taxes; supporting sales and use tax and property tax audit defense; and acting as primary contact...
, preferably in an internal audit department; Experience with Sarbanes-Oxley 404 compliance program for IT by performing testing... RAAS groups; Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner...
level/quality assurance standards. Guarantees immediate notification to Senior Management and the Supervisor... about any audit, current or pending Great Customer Service skills Other duties as assigned. QUALIFICATIONS EDUCATION, LICENSE...
or other senior level staff members in this endeavor. This job is not routine, clerical, or ministerial in nature and requires using.... Audit/Academic reports are not accepted as substitutions for college transcripts. Copy of valid Driver's License...
as needed. Audit payroll data & preview before submission to ensure completeness and accuracy using a variety of ad-hoc analyses... Percentage of correct deductions (e.g., 401(k), HSA) applied to payroll. Target: 98% Audit and Reporting Support Prepare...
of Senior Manager for Governance, Risk, and Compliance (GRC) at Lennar involves strategically developing, implementing... with internal audit and external auditors to support IT audits and cybersecurity assessments. Lead internal evaluations of IT...
career opportunity for a full time Buyer lll reporting to the Senior Manager, Procurement This position will work on-site... from management on unusual situations May provide guidance to Buyer I/II May travel to attend trade shows, audit suppliers...
in accordance with business plan expectation. Compile periodic financial reporting packages for senior management. Oversee general..., evaluating and integrating new applications. Internal Audit Manage auditors and the required company auditing process Provide...
removal and ecosystem restoration activities. General supervision is received from the Senior Park Naturalist or designee... must be submitted. Audit/Academic reports are not accepted as substitutions for college transcripts. Copy of valid Driver's License...
from the Senior Park Naturalist or designee. Duties may include, but are not limited to: restoring and enhancing natural... must be submitted. Audit/Academic reports are not accepted as substitutions for college transcripts. Copy of valid Driver's License...
changes to the KENTECH team. Plans and completes other assigned segments of the audit or other tasks assigned by the senior... team. Plans and completes other assigned segments of the audit or other tasks assigned by the senior auditor. Collects...
performance overviews to Department Chair and Senior Administrative Officer (SAO). Develop periodic statistical and performance... Review and audit departmental accounts, perform operational audits, and take corrective actions as needed. Reviews...
reporting to the Senior Director, HR Transformation. This position will work on-site in Miami, Florida. Position Summary... discrepancies or issues through thorough analysis and corrective actions. Document audit findings and implement process...
Position Specific Details (Posted on Career Site): Financial Analyst/Senior Financial Analyst – Research...&D. This person will be responsible for the distribution of monthly and quarterly reports to senior management highlighting...
between various Operating Units within the organization, internal & external audit, and IT teams, ensuring effective coordination... to shipboard and shoreside environments. The supervisor will be required to measure and report on KPIs, KRIs, audit findings...
of open regulatory and audit regional matters Assist the Regional Executive in budget management and business rationalization... experience. Of the 10 years experience, at least 3 years must have been spent in a senior management role. First Bank Florida...