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...
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 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 ...
Senior Loan IQ Project Manager / Hybrid PM/Business Analyst - New York. Previous experience in implementation/migration projects. ...
A facilities manager/ high-level project manager is sought to provide management and oversight of the physical plant, grounds, and ongoing construction/facilities projects of an estate in Suffolk County, as well as properties in multiple other locations in due course. Track progress of all aspects o...
As the sole leader of operations within a specific Success Academy school, reporting to the Principal and Regional Operations Manager, our School Business Operations Managers serve as core members of the leadership team ensuring high levels of operational excellence every day, overseeing daily opera...
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...
Senior Compliance Advisory Manager. This position requires close partnership with our financial crime compliance operational and product teams, with opportunities to present to senior stakeholders and shape the strategic direction of the financial crime compliance program. Represent fincrime complia...
Fund Valuation Controller - Private Credit - Vice President. Morgan Stanley Private Credit business is looking to hire a Vice President (external Fund Controller) candidate to perform the following principal responsibilities to support Direct Lending Funds. ...
Project Manager – Regulatory Projects – CONTRACT. Track and report project costs and make sure that the project is completed in allotted budgets;. Minimum 8-10+ years of experience as Project Manager;. Regulatory projects for a big financial institution. ...
We are currently seeking an experienced and dynamic Controller to join our team. As the Controller, you will play a pivotal role in overseeing the daily operations of the accounting department and ensuring the financial health of our organization. ...
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...
Wealth Management - Project Manager, Business Transformation Services – Assistant Vice President (AVP). This contributor will provide support, and work with project teams to build out a project’s governance, reporting and tracking, and overall execution model from initiation to scale. Working with a...
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 ...
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...
Does it make you happy when projects run like clockwork? Do you have an interest for what it takes to provide first class financial services? As a Process and Project Manager in the Risk Analytics team you will have an opportunity to gain insight into risk and capital management for regulatory and b...
Medical device manufacturing company is seeking a Plant Controller. ...
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....
From chemists, mechanical engineers, CX associates, to creative directors, sourcing managers, & logistics specialists, the Harrys team is composed of some of the most brilliant, diverse, & humble people youll ever meet. The Strategy & Business Operations team at Harrys works cross-functionally to de...
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. ...
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...
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 - 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 ...