In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
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...
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...
The District Operations Manager role is aprerequisite to the Regional Operations Managerposition. SPAR is looking for aresults-oriented candidate with excellent interpersonal skills forthe position of District Operations Manager. District managers areresponsible for managing the daily operations of ...
The District Operations Manager role is aprerequisite to the Regional Operations Managerposition. SPAR is looking for aresults-oriented candidate with excellent interpersonal skills forthe position of District Operations Manager. District managers areresponsible for managing the daily operations of ...
The Operations Manager (OM) is responsible for leading through Ulta Beauty’s mission, vision, and values in order to develop a high-performing team that consistently delivers top-line sales growth for the store. The OM leads a team of Task Associates and the Merchandise Manager (MM), and is responsi...
We are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. Internal Audit Director - Quality Assurance & Improvement. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by pro...
Company Federal Reserve Bank of New York Leads the planning and execution of projects. The Integration Program Manager reports to the Accelerate:Cloud-FRFS Program Lead and will be responsible for performing duties that entail interactions with other business lines that require changes to ...
If you are organized with strong computer skills and a passion for budgets and forecasting, we invite you to apply for the Assistant Controller position. Assistant Controller Duties and Responsibilities:. Prepares monthly and annual summaries and analyses of financial statements, balance sheets, and...
We're hiring a Manager, Growth Operations to join our Sales team. The Manager, Growth Operations is responsible for leading external partnership strategy & optimization. Manager Growth Technical Operations. The Manager will be responsible for managing the end-to-end development & optimization of Osc...
The FGP Project Manager will utilize key performance metrics and conception d workflows to prioritize projects and optimize productivity, patient access, and service quality. The Project Manager will manage multiple projects simultaneously and work closely with various operations and IT teams. Respo...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
Drive execution of Audit's contribution to the Firm Capital Plan submission, including Audit's effectiveness assessment of the Capital Plan and the Capital Planning Audit Strategy; develop presentations regarding Audit's view of the Capital Plan submission for the Board of Directors and the Board Ri...
Working with the Professional Services Resource Managers and other Project & Program Managers to manage project resource needs. The Project Manager drives the success of each project to ensure customer satisfaction, establishes a solid working relationship and builds on that foundation to develop fu...
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. Internal Audit Director - Institutional Securities Group (Fixed Inc...
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...
Internal Audit Director - Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is a Director level positio...
The Document Controller’s role is to develop, track, and maintain a document control repository with one location to find all documents including but not limited to Job Aids, SOPs, Trainings, Forms, and tools. The Document Controller shall collaborate across multiple teams within the Construction Pr...
The District Operations Manager role is a prerequisite to the Regional Operations Manager position. SPAR is looking for a results-oriented candidate with excellent interpersonal skills for the position of District Operations Manager. District managers are responsible for managing the daily operation...
Position: Accountant/Financial Analyst/JR Controller Status: Exempt - Not Eligible for OT, Salary Salary Range: $58,500 - $76,782 Annual (Average) / $69,733 (Median) Classification: Full-Time (35. ...
Experience working as a project manager on commercial projects preferred. Assistant Carpentry Project Manager - Construction GC - Base Salary to 100k/year - Goldens Bridge, NY. The Assistant Carpentry Project Manager will be an integral part of the team in Goldens Bridge, NY. Prepare and update proj...
Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The Aud...
ISGF Lending Controller, Vice President. The Institutional Securities Lending Controllers team is responsible for reviewing, analyzing, and reporting business performance, such as revenues, balance sheet, allowance and provision for credit losses. The team operates as a centralized consultancy team ...