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...
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...
As theService Operations Manager youll play a pivotal role in building the foundations for customer experience & operations. As a Service Operations Manager you will: . Build a scalable customer engagement playbook, laying the foundation to build a Service Operations team in the future. Create the f...
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 ...
Job Responsibilities: * Design regular marketing presentations and collateral for the 270 Park project including maintaining the contents and presentation of the "marketing suite" where we conduct our most senior meetings, brochures, presentations, design books, technical information cards...
Manage complex projects and all the people it takes to complete them. Establish and uphold campaign governance standards to ensure projects adhere to best practices, including creative testing, media learnings, and global best practices. ...
Dashlane's mission is to make security simple for millions of organizations & their people.We empower businesses of every size to protect company & employee data while helping everyone easily log in to the accounts they needanytime, anywhere.Over 17 million users & 20,000 businesses in 180 countries...
In this role, the successful candidate The Manager of Hospital Billing Compliance reports directly to the Associate Director of Clinical Hospital Billing Compliance. Responsible for researching industry topics and compliance risks relevant to hospitals and providing insight and input into the annual...
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. ...
Conflicts Manager (Compliance) - Vice President. The group's role involves frequent engagement with senior members of Business Units across the Firm, Business Management, Risk, Legal, Compliance and other control functions within the Firm. Responsibilities of the Conflicts Manager:. Liaise with Conf...
Controller, Nassau County, NY. The Controller will be responsible for supporting the CFO with the management of all Corporate Finance and Accounting functions including accounting, reporting, budgeting, and internal controls. The Controller will plan and direct the daily accounting and finance opera...
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...
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...
Facility Operations Engineer/Project Manager (Senior Engineer). Provide project management and technical support for operations and maintenance, design development, project execution, and construction closeout. Display superior interpersonal skills working with a team of engineers and managers and h...
Work closely with Account Leads to define project requirements, develop budgets & timelines, write statements of work, & plan resources for all projects. Manage the project throughout the full life cycle of projects including but not limited to: Paid & Organic Brand Creative, Social Content, Digital...
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...
Are you a seasoned operations manager with a growth mindset, proven track record in leadership, and a passion for improving home health and saving the planet? Healthy Home Energy & Consulting, a respected home performance services company, is seeking a dynamic Operations Manager to lead their fi...
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...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
A Technology Project Manager reports to the Technology PMO Program Manager and leverages Central Hudson Technology Project Management methodology to deliver moderate to large scale projects within scope, schedule, and cost criteria. The Technology Project Manager oversees the entire project lifecycl...
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 Operations Manager is responsible for overseeing customer transportation contracts in a manner that meets both the client and company needs, including overseeing the daily activities of drivers and bus aides, dispatching routes, and acting as the point of contact with regard to communicating rou...
We are a merit shop, our purpose is to make the next generation better than us, and our niche is to provide best-in-class electrical solutions.We live our values, and because People is our #1 value, we show our appreciation with much more than a competitive salary.We offer a people-focused benefits ...