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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
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Examples of audit subject matter includes configuration management, incident and problem management, IT asset management, IT change management, service continuity management, IT vendor management, Operating Systems, SQL and Oracle Databases, Network devices (firewalls, routers, etc.
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Fixing integration issues such as Client Asset Manager integration with SCCM, JAMF, Windows server, and ESX host for discovering the attribute values and updating them in CMDB. Experience in one or more ITAM Tools (including ServiceNow Hardware Asset Management / Client Asset Manager.
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Principal and Essential Duties & ResponsibilitiesUnderstand, display knowledge and supervise execution of FSQA programs including, but not limited to BRC systems, HACCP, sanitation, pest control, good manufacturing practices, foreign material control, customer complaint, deviation investigation process, Root-cause analysis, traceability, internal audit program, trainings, food defense and security to comply with all company, Customer and USDA/FDA regulatory requirements.
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This is an exciting opportunity for a seasoned IT Audit Manager to join a progressive and innovative team. Job DetailsJob Details:We are seeking a dynamic and experienced IT Audit Manager to join our team in the Manufacturing industry.
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Organize the Night Audit work in an orderly manner for distribution to the Income Auditor. Report any problems or discrepancies to the Night Manager, Income Auditor and Assistant Financial Controller on a daily basis.
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This Accounting Manager position is responsible for assisting the Controller, overseeing staff, contracts and becoming part of the accounting team which may involve but limited to: grant accounting and reporting, allocations of shared costs, budget development, ensuring compliance with Uniform Administrative Requirements and contract terms and conditions.
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Store Management Achieve high customer service score (NPS) Train Sales Staff in customer interaction and processes Oversee store management as the second highest employee at location Support inventory and reconditioning processes Pricing of cars as needed Support omni-channel sales Monitor Store and ICC (Internal Audit Checklist) compliance Manage employee, consumer and vendor issues as needed Including concerns and complaints with Car Sales Leadership and HR.
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Under general supervision, analyzes and responds to regulatory questions from internal and external sources by interpreting Company policy, Defense Contract Audit Agency and Defense Contract Management Agency (DCMA) guidance, and applicable governmental regulations.
$90,000 - $130,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Keywords: actuary actuarial ASA FSA micro credentials data team collaborate service learning communication claims file adjuster auto automotive vehicle transportation underwriting insurance terms policy deductible accident collision damages repair insured flexible remote virtual license reliable coverage documentation document policies organization audit banking operations processing detail SOA Society of Actuaries.
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Special projects and other duties, including forensic accounting and financial investigations, if necessary, as assigned by the Internal Audit Manager. REPORTS TO: Internal Audit Manager.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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L3Harris has an immediate opening for a Sr Information Systems Security Manager (ISSM) responsible for the development, deployment and execution of controls and defenses to ensure the security of company/customer technology, information systems, and system deliverables.
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The Indirect Tax Manager will play a critical role by supporting the annual and ongoing goals and objectives of the tax function. Lead the corporate indirect tax audit defense team and support our positions both prospectively and during audit.
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The IT Security Manager will also provide management and oversight for the IT Disaster Recovery, IT Configuration Management. The IT Security Manager works in support of compliance and data security requirements for the organization.
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