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...
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 ...
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...
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 Assistant Controller will be assisting in all aspects of financial management, including financial reporting, budgeting, forecasting, and internal controls and reports directly to the Controller. Support the Controller with the monthly ERP close process to help ensure the consistency and accurac...
Insight Global's renewable energy client is looking for a NERC Compliance Manager to join their team in Queensbury, NY! This person will be responsible for leading the compliance team and regional management with compliance efforts. They will manage reliability compliance policies and procedures ass...
Under the supervision of the Store Manager, the Operations Manager will maintain an engaged, productive store team through strong leadership, demonstrating initiative and leading by example. The Operations Manager is responsible for supporting the Store Manager in the total leadership and strategic ...
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...
Lead a Procurement Pod/ Regions operations managing weekly execution & deadlines. ...
Seeking an Assistant Controller and/or Controller for our client. Controller will report to CFO and manage a small but strong team. ...
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 - Third Party Vendor Risk Management. This ...
Customer Success Operations Manager. You will partner with many cross-functional teams such as finance, sales, marketing, operations, and others. CS strategy/business operations roles. ...
You will report to either a Senior Manager, Product Operations or a Product Operations Manager II. We're hiring an Associate, Product Operations to join our Product Operations team. By applying for this position, you will be considered for a top-priority open position within the Product Operations t...
You will be a leader in the statewide Construction Services practice as a seller/doer for the next phase of active projects while assigned as Project Manager, Construction Manager, etc. You will be a leader in the statewide Construction Services practice as a seller/doer for the next phase of active...
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. ...
Internal Audit Director - Institutional Securities Group (Fixed Income). We are seeking a Director to join our Institutional Securities Fixed Income Internal Audit team. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed ...
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. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system o...
Established Single Family Office is seeking a Controller to join its accounting team. The Controller will maintain accurate accounting records for the familys activity and holdings which includes Investment LLCs, trusts and Not for Profits. ...
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 ...
Proven experience as a project manager, specifically in IT projects involving workstation and domain migration. We are seeking a talented Project Managerto join our team. A detail-oriented manager with strong working knowledge of project management techniques, processes, and methodologies . The grou...
Conductor is looking for an Assistant Controller to assist in preparing statements that follow all regulatory & accounting guidelines under the supervision of the Global Controller. You will be responsible for a couple direct reports ensuring any weekly, monthly, quarterly & annual reporting objecti...
I - Conduct of assignmentThe Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Audit...
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...
At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller & buyer clients....
This Project Manager position will primarily support two compliance functions, more specifically,Project Management:o Assists with defining program controls, processes, procedures, reporting cadence, decision governance structures, and ways of collaborating with key stakeholders. Partners closely...