The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...
Our customer in the Madison, IN area is currently looking for a Quality Engineer to join their team. This is a great opportunity to get into a privately held Tier 1 Automotive supplier.
The Quality Engineer (QE) serves as liaison between the company and its customers and suppliers. The QE has practical knowledge of the use of quality tools, such as 6 Sigma, 8D, 5S, Kaizen, APQP, PPAP, quality system audits, GD&T, and Project Management. The QE may be called on to lead teams of peers and subordinates ...
We are looking for a hands-on Quality Engineer with manufacturing floor experience with plastic injection molding.
Company is recognized as a world leader and innovator in precision injection molding, tooling and contract manufacturing serving market leading companies across the globe.
The Manufacturing Quality Engineer is responsible for the quality assurance of all products, quality system management, and manufacturing process quality and customer problem resolution. The MQE ...
We have several well respected clients looking for Internal Auditors. Some positions have no travel and some have up to 60%.
Plan, execute and report on audit work performed.
Provide recommendations for improvement in processes and controls.
Develop remediation efforts for issued reports and recommendations.
Present findings and conclusions to management and external auditors.
Bachelor’s Degree in Accounting or Finance.
At least one year audit ...
The Fiscal Officer is under the direct supervision of the CEO/Executive Director, and is the Agency Fiscal Officer (FO). The FO is responsible for all tasks and duties pertaining to managing all Agency fiscal operations, ranging from general ledger management and entries to completing funding source reports, to accounts receivables and payables etc. The FO is the contact person for the Agency regarding all fiscal matters and manages the agency fiscally, according to ...
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels
1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:
a. assuming responsibility for audit project management.
b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget.
c. documenting processes using narratives, flowcharts, and ...
Unique opportunity to join the company’s Corporate Internal Audit & Advisory Services organization. The team’s review activities and services focus on assisting the Audit Committee of the company Board of Directors, management, and employees in the evaluation and improvement of processes that identify and manage risks related to achieving the company’s business objectives.
Key responsibilities include internal audit, advisory, and special projects. Candidate will learn the company’s risk-based ...
This position is responsible for providing strategic compliance oversight for Broker-Dealer organization and its registered entities.
•Working with the Chief Compliance Officer, lead the Compliance program for each entity to ensure compliance with applicable laws and regulations.
•Ensure collaboration between the Supervision and Monitoring functions and the Surveillance and Reporting functions of the Compliance area. Work with the team to ensure ...
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