Manager, Audit Salary at Muthu & Co BETA

Pacific International are partnered with a leader in the food and beverage sector. The group is driving an operational excellence culture and entirely new standards are being created in regard to safety, delivery and efficiency. With this, we are seeking a Senior Food Safety and Quality Assurance Manager to have complete ownership of the FSQA program, serving numerous well-known brands. They will oversee the FSQA standards at a crucial location and implement a culture of awareness and efficiency in safety and quality, while motivating the workforce. The implementation of the validation behind the quality processes and attributes is a vital part of the cultural vision and movement. This professional will need to be a hands on and strategic leader, well experienced with driving product quality and an ability to analyze trends of customer complaints. This person will directly lead a team of technicians and FSQA professionals. Job Responsibilities. Validates quality processes and quality a

Summary: The Segment Risk Manager is responsible for oversight and administration of credit risk strategy programs for a business segment. Individual will have responsibility for driving and overseeing key credit risk activities for the assigned Commercial Business Units. Key risk activities include identifying, monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit risk. Additionally, this position will support other Segment Risk Specialists and Managers through direct or indirect reporting lines as a credit subject matter expert. Duties & Responsibilities: Evaluate effective of controls and escalate as appropriate. Identify issues and write clear actionable action plans related to credit process. Validate findings related to credit process including but not limited to replicating work product of Commercial Portfolio Managers and related staff. Direct self-monitoring and testing activities to ensure that they are performed

Ajilon - JobID: 6EA84D85-7E19-403A-9A30-976AFF122D2D [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process accounts and payments following company policies; Prepare bills, invoices, and bank deposits; Reconcile AR ledger to verify payments are posted; Generate billing and accounts receivable reports...Hiring Immediately >>

CULTIVATE A BETTER WORLD Food served fast does not have to be a typical fast-food experience. Chipotle has always done things differently, both in and out of our restaurants. We are changing the face of fast food, starting conversations, and directly supporting efforts to shift the future of farming and food. We hope you will join us as we continue to learn, evolve, and shape what comes next on our mission to make better food accessible to everyone. THE OPPORTUNITY As the Purchasing Coordinator, you will be responsible for coordinating the procurement of goods and services necessary for the operation of the business unit or assigned projects. You will ensure suppliers have adherence to industry standards, delivery schedules and other business unit driven expectations. WHAT YOU’LL DO Purchase Capital Expenditure items for company, through PO generation and vendor relations, for indirect procurement needs (facilities, construction, IT, G&A, etc.). Develop, maintain, and circulate trackin

Ensure compliance with ALCO Policy, Contingent Funding Plan (CFP), Liquidity Risk Management Framework, Capital Policy, and Capital Contingency Plan (CCP) for Treasury risk management Prepare liquidity risk metric monitoring reports Advise management on Liquidity related issues inclusive of risks and optimization opportunities Participate in the ongoing enhancement of Internal Liquidity Stress Testing (ILST) modeling processes, assumption development, and reporting capabilities Support liquidity risk limit and early warning indicator calibration process, including analytics and required documentation In meeting these responsibilities, the Treasury Liquidity Analyst will: Develop analysis to communicate front-line liquidity risks and opportunities to management Continually enhance data management and end-reporting related to Liquidity risk management processes Work across multiple departments to support modeling assumptions and identify emerging Liquidity risks Support Huntington's Cont

Major Responsibilities/Essential Functions Provides first-line support for system-based access issues, network, cloud support using phone, email, chat and ServiceNow. This involves explaining procedures, providing information, answering questions, escalating, and routing tickets. Monitors tickets based on priority and manage / triage account access registration cases. Administers account for lock/unlock activities and manage security violations. Customer follow up may be required. Manages audit results related to account access. Determines action plans in relation to reports to comply with security protocol with regards to least privilege and security violations, after hours, and weekends. Maintains knowledge of all service tasks and lines of business. Provides support 24/7/365 monitoring of applications' availability, communications, and performance. Monitors email and chat alerts from stakeholders, tracking interactions in ServiceNow with a high level of communication and urgency. An

ATS Company: ATS Corporation Requisition ID: 13136 Location: Lewis Center, OH, US, 43035-9445 Toronto, ON, CA, M5K 1H1 Wixom, MI, US, 48393 Souderton, PA, US, 18964 Cambridge, ON, CA, N3H 4R7 Warminster, PA, US, 18974 Rolling Meadows, IL, US, 60008-3833 Chicago, IL, US, 60008-3833 Date: Oct 16, 2024 Corporate Auditor JOB PROFILE: Position Title: Corporate Auditor Department: Corporate Reports to: Audit & Compliance Manager JOB SUMMARY: Internal Audit's purpose is to help the Board and executive management to protect the assets, reputation, and sustainability of ATS by challenging the effectiveness of the framework of controls, which enable risk to be assessed and managed. In this role the Corporate Auditor will partner with management in strengthening the internal control environment and assist them in identifying and quantifying risk within their respective business units. The Corporate Auditor will also provide Senior Management, the external auditors, and the Board of Directors with

ODW Logistics is a people-focused and customer-driven third-party logistics (3PL) provider committed to delivering seamless end-to-end supply chain solutions. Our extensive range of services include supply chain design and innovation, warehousing, efficient distribution and fulfillment, freight brokerage, transportation management, and specialized e-commerce fulfillment solutions. Essential Responsibilities Process monthly closing and financial reports for assigned companies, audit preliminary results, and report discrepancies to upper leadership Oversee month-end close process for assigned business units Review accounting and month-end close processes to offer suggested improvements Collaborate with business unit operations team to ensure accurate and efficient reporting Proactively improve processes and increase efficiencies Prepare account reconciliations and communicate financial adjustment requirements (fixed assets and inter-company accounts) Develop an understanding of the capit