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Position Overview: Risk Advisory Directors are critically important project leaders who help our clients navigate the complexities of SOX deliver internal controls focused projects and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies from new IPOs mid and large cap companies and Fortune 1000s.Principal Duties and Responsibilities: Project Delivery: Leads multiple concurrent SOX projects in various maturity stages (new implementation recurring projects and limited/defined scope projects). Executes projects with minimal supervision by more senior individuals. Sets realistic deadlines with the client and internally with the team. Seen as the principle point of contact by the client and CFGI leadership for each project.Engagement Management: Schedules and manages teams/individuals of various staff level(s) based upon project need and scope. Effectively manages the workload of the various teams/individuals while making progress towards project milestones to deliver work on-time and on-budget. Actively manages project budgets and evaluates whether there have been changes to budgetary assumptions; obtains client approval to perform any additional services in advance of incurring time. Ensures the team member timecards are submitted timely and accurately; responsible for the review of budget-to-actuals and review of invoices. Communicates project status frequently (via email phone virtually and/or in person) to the client and to the projects Partner.Technical Acumen: Fluency in implementing SOX for newly public companies including the design of age/stage appropriate controls providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies. Expert proficiency in drafting and reviewing control design language flowcharts narratives IPE and determining system(s) and application(s) scoping. Advanced understanding of Big 4 sampling testing and deficiency evaluation methodologies. In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping including sub-service organizations. Working proficiency and understanding of IT General Controls SEC guidance as it pertains to the SOX requirements for different filer types PCAOB and AICPA audit standards. People Development: Leads by example. Provides constructive in-the-moment feedback and formal written feedback. Identifies development opportunities for individuals and strategically schedules people in those roles. Responsible for the morale of their teams. Education and Experience Requirements: 12 plus years of direct client service/ client facing experience in commercial audit risk advisory or technical accounting with at a minimum six years at a Big Four or a large national firm. Undergraduate degree in accounting or similar field from an accredited university. CPA and/or MBA combined with solid accounting experience are preferred but not required. Strong project management skills with the ability to multi-task between responsibilities prioritize and manage multiple requests. Excellent interpersonal written and oral communication skills and ability to assimilate easily into teams. Strong analytical and critical thinking abilities. Excellent communication and presentation skills both verbal and written. Exceptional virtual and in-person executive presence. Entrepreneurial nature self-motivated ethical and dependable. As a professional you must understand the unique pressures of client service and the occasional challenges of unpredictable working hours to meet project deadlines and/or client requests for travel as necessary. Required Experience: Director Key Skills Category Management,Athletics,Customer,ABAP,Hydraulics,ITI Employment Type : Full-Time Experience: years Vacancy: 1

The Office of Catholic Education may waive qualifications relating to experience and education if such a waiver is warranted by other considerations. This curriculum should encompass the use of the entire center including all technology and education apps and be approved by the supervisor of the Bri

Your Tomorrow is Here! As one of the first cancer hospitals in the country Fox Chase Cancer Center has been a national leader in cancer treatment research and prevention for more than 100 years. Fox Chase Cancer Center part of the Temple University Health System is committed to providing the best treatment options for our patients and delivering that care with compassion. At Fox Chase we consider defeating cancer to be our calling. Our unique culture allows employees to work collaboratively with a single shared focus regardless of which department theyre in. Its essential for us to recruit not only the best talent in hospital care but hire well-qualified prospective employees who are committed to serving our patients with the passion and excellence for which Fox Chase is known. Apply today to be part of the future of prevailing over cancer. Your Tomorrow is Here! Temple Health is a dynamic network of outstanding hospitals specialty centers and physician practices that is advancing the fight against disease pushing the boundaries of medical science and educating future healthcare professionals. Temple Health consists of Temple University Hospital (TUH) Fox Chase Cancer Center TUH-Jeanes Campus TUH-Episcopal Campus TUH-Northeastern Campus Temple Physicians Inc. and Temple Transport Team. Temple Health is proudly affiliated with the Lewis Katz School of Medicine at Temple University. To support this mission Temple Health is continuously recruiting top talent to join its diverse 10000 strong workforce that fosters a healthy safe and productive environment for its patients visitors students and colleagues alike. At Temple Health your tomorrow is here! Equal Opportunity Employer/Veterans/Disabled An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin or protected veteran status and will not be discriminated against on the basis of disability. The OCR Regulatory Coordinator is responsible for the accurate compilation and submission of protocols and related regulatory documents to the FCCC Scientific Research Review Committee (RRC) and applicable Institutional Review Board (IRB) for maintaining OCR Regulatory Study Files to ensure all protocols and essential regulatory documents are complete and current in accordance with OCR and FCCC IRB Policy and Procedures External Study Sponsor requirements Good Clinical Practice Guidelines (GCP) and federal regulations and requirements set forth by the Food and Drug Administration (FDA) National Cancer Institute (NCI) and Office of Human Research Protection (OHRP) for the proper conduct of clinical trials at Fox Chase Cancer Center Temple-Jeanes Bone Marrow Transplant (BMT) Unit and Temple University Cancer Center (TUCC). Education Bachelors Degree Required or Combination of relevant education and experience may be considered in lieu of degree Required Experience 2 years experience in a related clinical research role Required Licenses Required Experience: IC Key Skills Hair And Beauty,Facilities,IT Support,Bank,Asp.Net MVC Employment Type : Full-Time Experience: years Vacancy: 1

Sephora - [Retail Associate / Team Member] As a Licensed Beauty Advisor at Sephora, you'll: Guide the clients on their beauty journey; Provide a welcoming environment for the clients by listening to their unique needs; Unleash your creativity, passion, and knowledge of the iconic brands during every

Ensure proper contract agency and Company policy orientation/training for operations monitors on a continuing basis. Maintain a working knowledge of supervisory skills; and participate in the evaluation of operations monitors. Perform other duties as assigned by the Director of Operations/Sr.

Consulting Manager - Supply Chain Advisory. As a CBRE Consulting Manager, you will focus on Strategy & Solutions for CBRE's Supply Chain Advisory team. Partner with industrial brokers and clients to develop real estate and supply chain strategies that address business objectives.

At NJ Transit you will enjoy a competitive salary and excellent benefit package:. At NJ TRANSIT, diversity and inclusivity are vital to our success as are committed to hiring individuals from diverse backgrounds, experiences, abilities, and veteran status. Learn more about NJ TRANSIT! Sign up to rec

Savers, an international thrift retailer, is looking to fill Associate Manager position(s).

Assistant Manager, Fashion District. Bachelor's degree OR one year of supervisory experience in a customer-facing role Strong problem-solving skills Inclusion & Diversity Awareness Ability to show up in a fast-paced and challenging environment Team building skills Self-starter Strong interpersonal a

All your information will be kept confidential according to EEO guidelines.

Airport Interplex - PHILADELPHIA, PA.JOB SUMMARY This position is responsible for the day-to-day management of the restaurant.Responsible for teaching, training, and leading Team Members.Must present a professional image at all times.Must coach, counsel, and develop Team Members to maximize sales an

Investigate and resolve complaints concerning food quality and service, responding to guests and General Manager with a resolution within 24 hours. Obtain and maintain current ServSafe Food Manager's Certification within six months of hire/promotion.

The primary role of the General Manager will be to work in tandem with the District Manager to oversee the daily operations of the store, provide exceptional customer service and proactively manage the front- and back-of house team. Responsible for recruiting, selecting, orienting, training, assigni

Assistant General Manager Responsibilities include, but are not limited to:. Assistant General Manager Qualifications. The Assistant General Manager position requires the ability to perform the following:.

This person will need to maintain a strong rapport with various teams: SC Finance COE, Customer Logistics team, and Manufacturing Operations team. Instill operating discipline and financial rigor with non-Finance partners. Operations Finance experience - CPG, Retail, or E-commerce Preferred; 3-4 yea

NYSE:FLO) is not just about baking; it's about crafting moments of joy with every delicious bite.United States, Flowers Foods brings passion to the table.From the wholesome goodness of Nature's Own and Wonder to the bold and artisanal flavors of Dave's Killer Bread, the rustic goodness of Canyon Bak

The Assistant Manager of Operations (AMO) is an essential, non-exempt role that works alongside the General Manager (GM) to ensure the seamless running of the club.

Operations ManagerAs the operations manager, all onsite program related items are to be overseen & executed daily. However, in general terms the operations manager is accountable for all responsibilities listed. General AssignmentServes as the Operations Manager, managing the food service operation

Candidates with a short-term goal of becoming a CVS Store Manager should instead apply for Store Manager in Training openings. Under the supervision of the Store Manager, the Operations Manager will maintain an engaged, productive store team through strong leadership, demonstrating initiative and le

Manager Responsibilities include, but are not limited to:. The Manager position requires the ability to perform the following:.

Establishes labor and material budgets.Review budget to actual labor and material report.Understands and reviews the P&L.Meets with clients to establish Maintenance and Remedial budgets.Implements recruiting program and hires field employees.Performs supervisory training for key employees.Evaluates

As a Consulting Manager with a life science consulting background, you'll help organizations achieve strategic goals and inspire scientific and operational excellence—contributing to significant changes that drive industry innovation. As a Consulting Manager at Vynamic, you will utilize your exper

WHO YOU ARE: Our General Managers and Assistant General Managers are best-in-class operation managers who lead a team to provide excellent service to our clients and guests. The Assistant General Manager will report to the General Manager with a team of salaried direct reports. Aramark Sports & Ente

The Assistant Manager works closely with and reports to the General Manager.

The best General Managers are the ones who think like owners.We encourage creativity in hiring great associates, in marketing HoneyBaked and in community outreach.We reward GMs who reach goals and live our Values through a generous bonus program that shares in store profitability.Our GMs lead the st

The Assistant Manager works closely with and reports to the General Manager.They are the "Every Day" leader for the Restaurant! They focus on sales, guest satisfaction, restaurant cleanliness and product quality.Minimum two years of supervisory experience in the quick service industry.

Assistant Food Service Manager – Support, Lead & Grow in School Nutrition! School Dining Support & LeadershipAre you a hands-on food service professional with a heart for helping teams succeed? Join our school nutrition team as an Assistant Food Service Manager, where you’ll support daily operat

Our client, a high-volume metal recycler, is seeking a Recycling Operations Manager to oversee all yard operations including inbound and outbound logistics, material processing, fleet management, personnel and safety. In this role, the Recycling Operations Manager is required to be a hands-on leader

This position requires a hands-on style of management and physical work such as: lifting, squatting, and standing for long periods of time. Cleans and organizes work stations and ensures the standards for restaurant image are maintained as directed by management and as required by the local health d

A Manager in Training is responsible for the effective overall operation of the store and service center through motivational leadership, and is responsible for delivering expected sales and customer Service throughout the unit; ensure the store and service center operates under safe conditions acco

The General Manager is the Restaurant Leader! This position is key to the success of an individual Restaurant.The GM is focused on sales goals, employee performance, and company policies and practices.They use the systems and processes in place to maximize our profits, satisfy our guests, and develo

SUMMARY OF KEY RESPONSIBILITIES.This position is responsible for the day-to-day management of all aspects of the restaurant.The AGM serves as the second highest level of contact on site from management when dealing with customers and addressing their unique needs, compliments and concerns.Oftentimes

Demonstrated track record of leadership, client management, and delivery; knowledge of how to use SAP Business AI in finance processes preferred. KPMG is currently seeking a Manager, SAP Finance in Enterprise Solutions for our Consulting practice. Plan and execute the day-to-day activities of IT adv

Sikorsky Aircraft Corporation is seeking a Contract Senior Manager to lead the Global Commercial Military Systems (GCMS) contracts team and Advanced Programs team within Sikorsky.

The Assistant Salon Director helps drive store performance, fosters superior client service, and maintains operational excellence to meet or exceed established productivity goals. The Assistant Salon Director fosters a sense of urgency to achieve objectives and holds the team accountable for deliver

CSG Talent is currently looking for a Plant Manager with experience in operations including rock, gravel, and cement.

Associate degree or bachelor's degree in business management, real estate, logistics and supply chain, construction management, marketing or equivalent.

Over the last 3 months, Service Managers at this location are earning an average of $1. Service Manager - Roosevelt Blvd. Fully comprehend and be able to perform every station in the restaurant and be trained on all functions through the Service Manager level.

The Associate Director of Strategic Accounts will be responsible for optimizing access and appropriate utilization of ORENCIA IV (abatacept) and SOTYKTU (Deucravacitinib), while elevating BMS as a leader within Immunology with National Organized Rheumatology and Dermatology Networks, Infusion Manage

Coaches and develops employees at all levels.

Effective time management, organizational skills, and communication skills are also essential.

It's the calling of our Assistant General Managers to make them feel like family with smiles, teamwork, and dedication. If you're an experienced restaurant or retail assistant manager, think about a career with Pizza Hut.

Fully comprehend and be able to perform every station in the restaurant and be trained on all functions through the Service Manager level. Over the last 3 months, Service Managers at this location are earning an average of $1. Support the General Manager in teaching the team how to be top performers

The Manager at PHL Airport is the management leader for OTG; this position is to assist in being responsible for all day-to-day concept operations and the training of newly hired assistant managers while achieving operational excellence. The Manager is accountable for business and training results i

The GM leads a team of managers and is accountable for all aspects of managing a single retail store, inclusive of the salon. Lead all aspects of manager and associate development including training, providing individualized competency-based feedback and coaching, performance reviews, succession pla

Applebee's - 1102 Route 73 South [Restaurant Supervisor] As an Assistant Manager at Applebee's, you'll: Assist the restaurant manager in profitably operating the restaurant within the practices and procedures established by Company Operations; Be responsible for cost control, customer service, resta

Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations

As a General Manager, you will. Our goal is to provide our valued members and guests with a world-class experience, and our General Managers are a critical link in ensuring that our clients' experience in our spa is nothing short of exceptional! Our GM's set the tone for the spa, coach and train the