DNV Energy Systems is seeking a QHSE program audit manager who is responsible for managing the DNV Energy Systems audit program and providing recommendations for improvement. This role can be based out of any of our DNV office locations. What You'll do Management of project audit program, including design, resource development, scheduling, and quality assurance. Sharing o

Exceptional analytical skills, solid quantitative training, excellent communication skills, and creativity are the foundation for successful professionals at Secretariat. Successful candidates will join an expanding global forensic investigations practice. Our practice works on a variety of complex and interesting investigative matters involving a variety of subjects, inc

Under direct supervision, coordinates the flow of documents through the department, provides simple clerical support, inputs data, files documents and prepares drawing prints. U pdates logs, databases and catalogues. Maintains files of engineering drawings, project reports, specifications, product proposals and documentation. Prepares process and status reports, assigns a

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

Provide general administrative support by managing correspondence, maintaining files, organizing document, and assist with record management. Answer phone calls, take messages, and direct calls to the appropriate staff members. Prepare and maintain reports, spreadsheets, and databases to track and monitor various office activities. Perform data entry tasks accurately and

The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day to day lead for consulting engagements working collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing

About us At Udemy, we're on a mission to transform lives through learning. We're a leading online skills marketplace and learning platform, serving more than 69 million learners and 15,700 organizations globally. Our goal is to provide flexible and effective skill development, empowering individuals and organizations to keep pace with innovation and prepare for the future

Accounts Payable Process vendor invoices including authorization entry, payments, credit memos and voids. Works with other departments in support of the accounts payable function. Classifies, verify amounts, confirms accounts, and records payables. Ensures accurate and appropriate documentation and authorizations. Maintain and manage vendor records and files. Responsible

This person's key responsibilities will be as follows This person will support the asset managers with analytic support including lease analysis, hold/sell models, JV waterfall calculations, quarterly valuations etc. They will support the performance of due diligence, including gathering and maintaining market statistics and coordinating the work of external consultants a

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Status Category Temporary Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 30 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly persona

Senior Payroll Auditor Looking to work at a firm that encourages a work life balance? Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position ofStrength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business manageme

Perform various cost accounting functions, including inventory reconciliation, production volume reporting and work order variance analytics and general support of the Operations team Calculate manufacturing labor and overhead rates and perform the standard cost roll annually Maintain global intercompany transfer pricing and roll updates annually Track excess and obsolete

Review and maintain A/P imaging invoice inbox and complete payables processing, including Routing vendor invoices to project managers and/or assigned personnel for invoice approval Coding invoices to appropriate G/L accounts, Matching to Purchase Orders or Subcontracts Researching and correcting invoice issues (i.e., approval delays, discrepancies, etc.) in a timely manne

The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and "wrap up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area of expertise, as well as