The Audit Manager is responsible for the examination and analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and enhancements to existing policies and controls to ensure they are current, adequate, functional and ut...
The Audit Manager is responsible for the examination and analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and enhancements to existing policies and controls to ensure they are current, adequate, functional and ut...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...
The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy of earned premium risk calculations. ...
We are seeking an Internal Auditor with 1 to 3 years of experience in public accounting and/or private industry to join our clients team in the Capital Region, NY. The ideal candidate will possess a solid understanding of accounting, finance, and internal controls, as well as familiarity with intern...
Summary: Seeking a Construction Project Manager with experience in construction install, manufacturing facility projects, and capital investment projects. Experience managing capital projects. SAP project, maintenance, and purchasing transactions experience. Familiarity with project engineering stag...
The Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring delivery is consistent with Manager/Partner and client expectations. In this role, the Audit Senior Associate will focus on developing skills, building their technical skill base, an...
About the Audit Senior Associate Role. Senior Associates consistently deliver high-quality work, drawing on their proficiency acquired through job-related training and work experience. Senior Associates take accountability for diverse tasks with minimal guidance, utilizing initiative to anticipate e...
Reporting to the General Manager Hudson Valley, the Operations Manager – Westchester is responsible for the safe, reliable, and profitable operations of E-J Electric’s commercial / industrial electrical construction business in Local 3 North. The operations manager will be responsible fo...
Job Description Coordinate project activities and project resources. COTS software implementation projects and/or in-house application development (SDLC) projects. PMP) Project Management Certification from Project Management Institute (PMI). Administer project change control procedures. ...
The Compliance Manager, Contractor & Supplier Diversity will assist with developing and monitoring Minority and Women-Owned Business Enterprise (MWBE) and Service-Disabled Veteran-Owned Business (SDVOB) participation goals and maximizing program compliance. The Compliance Manager will also refin...
The Senior Manager, Global Procurement Supplier Quality Compliance will be responsible for leading a small team of Global Procurement Compliance professionals that support and maintain all cGMP compliance aspects of procurement operations. The major activities include but are not limited to the fol...
As the Delmar Plant Controller, you will be primarily responsible for the following -. ...
Vialto Partners is a market leader in global mobility services.Our purpose is to 'Connect the world'.We are unique and the only stand-alone global mobility business.This presents a rare opportunity for our clients, stakeholders and colleagues.Our teams help companies streamline and effectively manag...
We're looking to grow our Responsible AI team and if you're experienced in Monitoring & Compliance with a Responsible AI background, we'd love to hear from you. As a Responsible AI Monitoring & Compliance professional, you'll be experienced in ensuring that AI systems are developed, implemen...
This role is based in NYC with a hybrid/remote in-office experience.Our team works in the office every other week, and 3 months out of the year our team works from anywhere (January, July and August).Salary: $120K-150K OTE Company Overview Jones is a software, AI, and data company that helps real es...
The Project Manager works with customers, functional and matrix managers, and staff to ensure that projects are delivered on schedule and within budget, consistent with defined company guidelines and processes and with client expectations. Manages project risk by working with project schedulers to t...
We are recruiting for a Senior Audit Associate to join our Latham team. Develop the Audit Risk Assessment on an audit engagement and develop the extent of;. Assisting with audit and attest clients assigned to you by a Partner or Manager with the primary objective of assisting with the planning and e...
Pupil Accounting and Compliance Manager . This position combines technical expertise with leadership responsibilities to ensure accurate data management, compliance with state and federal regulations, and effective reporting across multiple departments. Ensure compliance with School, State, and Fede...
The CLEAR Internal Audit team is seeking a versatile & collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, & Audit strategies throughout the organization. Assist in the maintenance of the audit & compliance tools (Audit Board) for the Internal Audit Department. Profess...
Direct the audit team and help execute audit procedures. Oversee best practices and improvements for audits. Identify audit risks and ensure quality standards are met. Conduct an in-charge level review of the audit team’s work. ...
As part of PwC’s Technology Operations (IT4IT) practice, the Service Management and Operations capability helps our clients transform their business through innovative technology solutions and effective Service Management Operations. We help our clients adopt the cloud to transform Information Techn...