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...
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...
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...
The Controller plays a critical role in providing accurate financial information to guide strategic decision-making and ensure the organization’s financial health. Excellent communication and interpersonal skillsThis job description is intended to convey information essential to understanding the sc...
Are you skilled in project managing large scale commercial mechanical construction projects? In addition to tracking project financials and P&L statements, do you have previous experience defining the scope for HVAC projects and keeping them on time and under budget? Nesco Resource has an opportunit...
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...
Internal Business Audit - Director/AVP. Internal Business Audit - Director. Auditors evaluate the adequacy and effectiveness of the firm's internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit assists in monitoring the firm's compliance with ...
Division: Hudson Valley Location: Westchester, NY Position Description: 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 elec...
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...
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...
MS Hungary Finance consists of the following: Business Unit Controllers for Institutional Securities Group (ISG), Wealth Management (WM) and Investment Management (IM), Corporate Treasury, Valuation Control (VC) and the Financial Shared services (FSS) group which involves the Global Corporate Contro...
We're hiring a Coding Audit Senior Analyst, SIU to join our SIU team. The Senior Specialist works to support in assessing trends and patterns in FWA across the healthcare industry using deep coding knowledge to audit prepayment and/or post payment claims. The Senior Specialist runs and coordinates a...
Experience in multi-disciplinary projects with complexity, driving/supporting timely and effective project execution and meeting project objectives. Specialist – ERM Project Manager to support key strategic initiatives. Specialist – ERM Project Manager your responsibilities will include:. Specialist...
Consolidated Audit Trail (CAT), Director / AVP. OtherEmployment Type:Full TimeJob Level:Director. Experience with transaction reporting preferably in FINRA Consolidated Audit Trail (CAT). ...
You will play a critical role within the Firm and have exposure to senior management, Business heads, Regulators, and both internal and external audit.You will help sets independent pricing and valuation adjustments policies, which will execute & generate results, and then work with Trading to remed...
Medical device manufacturing company is seeking a Plant Controller. ...
In support of those operations, the individual in this role can be expected to occasionally work floor shifts as a Restaurant Manager, conduct facility walkthroughs and line checks, cover Restaurant Manager shifts while other managers are on vacation, and generally support the operations of the rest...
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...
As a Sr Project Manager, in partnership with the Sr Project Architect and Sr Project Designer, you are accountable for project financial performance and team communication. Responsible for managing project using the Deltek Project Management system; completes work plans in Deltek; including ide...
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...
Now, were searching for a motivated Project Manager, IT Infrastructure to join our 70+ person Technology team & help push our business further. Project to project, working here is an exciting opportunity to build products & services at the intersection of health, e-commerce, retail, & fashion. Estab...
Summary:The Compliance Remediation Projects and Assurance team is a newly established “Center of Excellence” within the CACIB Compliance Function and will be responsible for providing Project Management an Independent Assurance on the Regulatory Remediation performed against the Supervisory Findings...
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...