Auditing Manager jobs in Montana

Auditing Manager executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Manager engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Manager builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Auditing Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

C
Manager
  • Central Montana Medical Center
  • Lewistown, MT FULL_TIME
  • Provides supervision and oversight to the Purchasing, Environmental Services, and Laundry
    housekeeping/laundry/purchasing activities. Performs in accordance with established policies and
    procedures of Central Montana Medical Center.

    Continued employment and raises in this position are dependent upon Central Montana
    Medical Center's fiscal viability and: •

    Actions and communications that contribute to a team concept and create a
    positive environment for all customers •

    Acceptable performance of essential and all job duties •

    Acceptable attendance record •

    Accountability for safety to self, patients, visitors and all customers, and care of
    equipment and building •

    Adherence to departmental and facility policies and procedures, education
    requirements, compliance monitoring and reporting, and CMMC Code of
    Conduct •
    Accountability for the consequences of own actions •

    Physical and emotional ability to perform essential functions •

    Acceptable background investigation results if required for position

    Minimum Education, Experience, Licensure, Certification required:

    Minimum: High school diploma, two years related experience, computerized Materials
    Management system experience, or equivalent combination of education and experience.
    Preferred: Bachelor’s degree from four-year college or university in business or related field.

    ESSENTIAL FUNCTIONS/DUTIES:
    (Must be able to perform with or without accommodation)

    1 Supports and demonstrates Central Montana Medical Center’s Vision, Mission and Values
    Statements.

    2 Responsible for overall operation of Purchasing/Laundry/Environmental Services

    3 Maintains and establishes departmental policies, procedures, objectives, quality assurance
    program, safety, environmental and infection control standards.

    4 Completes employee evaluations on time, offers guidance for professional growth when/where
    appropriate. Conducts investigation and institutes disciplinary actions in collaboration with
    Human Resources.

    5 Provide supervision and training for personnel.

    6 Develops and demonstrates effective communication tools to disseminate information and to
    interact with department’s and organization’s staff. Initiate and runs meetings as required.

    7 Participates in meetings and events as required or requested.

    8 Completes required productivity reports in a timely manner.

    9 Administer and direct procurement system for all equipment and supplies, consistent with high
    quality and economy. Responsible for equipment purchase authorizations.

    10 Develop specifications for routinely used items and specifications for specialized items.

    11 Promote standardization of items used throughout Central Montana Medical Center.

    12 Negotiate, or help negotiate pricing, delivery, and discounts on products, utilizing contract
    pricing when available and appropriate.



    13 Responsible for coordination of contract services in each department.

    14 Acts as liaison for rental customers/ancillary departments

    15 Maintains system of records, while developing skills and knowledge in Materials Management
    system and use of Personal Computer.

    16 Maintains inventory of cleaning materials, supplies, and equipment and oversees their
    replacement for housekeeping and laundry

    17 Develop departmental budgets consistent with past experience and projected data.

    18 Monitor and control supply inventory levels, maintaining appropriate availability and investment
    costs.

    19 Inspects equipment used in performance of duties for proper functioning; makes minor repairs
    or adjustments.

    20 Responsible for counseling staff on protocol and departmental/facility policy.

    21 Instructs personnel in use of new equipment, cleaning techniques/methods, and cleaning
    agents.

    22 Inspects supplies and requisitions them from stock. Orders replacement supplies and linen for
    all departments.

    23 Demonstrates with the assistance of the Shift Leaders the use of cleaning materials and
    equipment and explains methods of cleaning to ensure the most efficient and economical use
    of materials and manpower

    24 Tours and inspects project areas for quality of work performed and adherence to established
    policies and procedures.

    25 Responsible for scheduling of purchasing staff. Review and approve schedules created by
    department leads in ES/Laundry

    26 Inspects housekeeping and hospital equipment for wear, tear, and replacement and prepares
    requisitions for maintenance or replacement.

    27 Performs other related duties as assigned or requested.

    Knowledge, Skills, Abilities:

    Communication skills to effectively relate to co-workers, physicians, vendors, patients, visitors, and
    the general public.
    Judgement to seek guidance and direction when needed, for performance of duties.
    Ability to adapt to fluctuations in work load, and prioritize work under these conditions.
    Willingness to assume additional work and duties when requested.

    OCCUPATIONAL EPOSURE for this position:

    Category I Direct contact with blood or other bodily fluid to which
    universal precautions apply

    Category II Activity performed without blood/bodily fluids exposure,
    but exposure may occur in emergency

    Category III Task/activity does not ordinarily entail predictable
    exposure to blood/bodily fluids

    OTHER EPOSURE for this position:

    Radiation

    Noise

    Other (Specify)

    PHYSICAL DEMANDS:
    (Essential functions strength rating for position - see Job Analysis)

    Sedentary Exert up to 10# occasionally or negligible force frequently

    Light Exert up to 20# occasionally, < 10# frequently or
    negligible force constantly


    Medium Exert up to 50# occasionally, up to 25# or up to 10#

    constantly

    Heavy Exert up to 100# occasionally, up to 50# frequently or up
    to 20# constantly

    Very Heavy Exert > 100# occasionally, > 50# frequently or
    > 20# constantly

  • 9 Days Ago

M
Manager
  • Montana
  • Helena, MT FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things : Providing an excellent guest experience Ensuring that great food is prepared & served Keeping our restaurants functional...
  • 11 Days Ago

S
Manager
  • Subway - 10796-0
  • Helena, MT FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things: Providing an excellent guest experience Ensuring that great food is prepared & servedKeeping our restaurants functional, ...
  • 11 Days Ago

S
Manager
  • Subway - 36838-0
  • Helena, MT FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things: Providing an excellent guest experience Ensuring that great food is prepared & servedKeeping our restaurants functional, ...
  • 12 Days Ago

S
Manager
  • Subway - 7178-0
  • Great Falls, MT FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things: Providing an excellent guest experience Ensuring that great food is prepared & servedKeeping our restaurants functional, ...
  • 12 Days Ago

S
Manager
  • Subway - 39780-0
  • Great Falls, MT FULL_TIME
  • As part of the Subway® Team, you as a Manager will focus on eight main things: Providing an excellent guest experience Ensuring that great food is prepared & servedKeeping our restaurants functional, ...
  • 14 Days Ago

P
Audit Manager
  • Paro
  • Charleston, SC
  • Description Who We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an ...
  • 6/11/2024 12:00:00 AM

G
Audit Manager
  • Grant Thornton LLP
  • Newport Beach, CA
  • Grant Thornton is seeking an Audit Manager to join our team in Newport Beach, Los Angeles or San Diego, CA. As an Audit ...
  • 6/11/2024 12:00:00 AM

W
Audit Manager
  • Withum
  • Braintree, MA
  • Looking to work at a firm that encourages a work life balance? Withum is a forward-thinking, technology-driven advisory ...
  • 6/11/2024 12:00:00 AM

A
IT Audit Manager
  • Atlantic Group
  • Boston, MA
  • Responsibilities Oversee the maintaining and updating of IT policies and procedures. Ensure all controls for audit proce...
  • 6/10/2024 12:00:00 AM

P
Audit Manager
  • Paro
  • Houston, TX
  • Description Who We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an ...
  • 6/9/2024 12:00:00 AM

D
Audit Manager
  • DTCC
  • Jersey City, NJ
  • Job Description Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a ...
  • 6/8/2024 12:00:00 AM

H
Audit Manager
  • Hilltop Holdings
  • Dallas, TX
  • Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgag...
  • 6/7/2024 12:00:00 AM

M
Audit Manager
  • MSP Personnel
  • Sugar Land, TX
  • Job Description Job Description Our client is a well-established CPA firm based in Houston, TX, known for providing exce...
  • 6/7/2024 12:00:00 AM

Montana (/mɒnˈtænə/ (listen)) is a landlocked state in the Northwestern United States. Montana has several nicknames, although none are official, including "Big Sky Country" and "The Treasure State", and slogans that include "Land of the Shining Mountains" and more recently "The Last Best Place". Montana is the 4th largest in area, the 8th least populous, and the 3rd least densely populated of the 50 U.S. states. The western half of Montana contains numerous mountain ranges. Smaller island ranges are found throughout the state. In all, 77 named ranges are part of the Rocky Mountains. The easte...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditing Manager jobs
$125,093 to $165,028

Auditing Manager in Pascagoula, MS
The duties of an audit manager often vary depending on the size of the organisation and where it is located but some of the basic duties of an audit manager can include.
January 10, 2020
Auditing Manager in Atlanta, GA
An Expense Audit Manager can manage payables invoice for all business units in the enterprise.
February 17, 2020
Auditing Manager in Boston, MA
For example, management is likely to link quality to efficiency, while regulators focus largely on evidence of compliance with auditing standards.
December 07, 2019