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 ...
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...
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...
Music Facilities & Operations Manager. Music Facilities & Operations Manager. ...
Architectural project managers oversee architectural projects from the conception stage right down through construction and eventual completion of the project, making sure that project teams meet quality, schedule, contractual, and budget goals. Architectural project managers are responsible for lea...
The Cybersecurity project manager shall leverage 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 lifecycle from initiation (intake) through transition to operat...
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...
This position is the owner of gas compliance maintenance plan standards and reporting, and is responsible for monitoring adherence to standards, working with gas utilities to correct deviations from standards for preventive and corrective maintenance, monitoring gas compliance reporting, working wit...
Internal Audit Director - Operational Risk. We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment for Morgan Stanley’s U. The Internal 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...
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. This is a Director level position within Business Audit, which is r...
As the Engineering Project Manager, you coordinate and manage the work of other professionals, providing practical, inspired designs for infrastructure projects ranging widely in scope, including water treatment and distribution, wastewater treatment and collection, stormwater, small roadway, and si...
Junior Management Reporting Controller. ...
Squarespace is seeking a Manager to lead our Marketing Channel Analytics & Operations team. You & your team will power our growth strategy & investments through innovative analytical, process & technology solutions to help us scale our operations & grow our brand, subscribers & revenue efficiently. ...
Global Financial Crimes: Screening Project Manager (Vice President). We’re looking for an experienced professional to join the GFC Monitoring and Screening Controls team as a project manager and business analyst supporting the Firm’s Screening controls program. In this role, the candidate will plan ...
The Rooms Controller will be responsible for coordinating and maintaining the hotel’s day-to-day guest room inventory. The Rooms Controller will organize room moves, control maximum occupancy days and supervise upgrades. ...
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...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
The Manager, Member & Provider Operational Compliance will ensure compliance excellence and operational integrity while fostering a culture of operational compliance, representing Operations in discussions with regulatory bodies, and ensuring that the organization is prepared for Market Conduct Exam...
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...
We're hiring a Member Escalations Operations Manager to join our Member Escalations team. You will support our mission by driving a best-in-class service-focused production operation through overseeing a team that is responsible for the engagement, development, and results of their Service 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. ...
Internal Auditor, Technology Audit, Director, Japan. OtherEmployment Type:Full TimeJob Level:Director. ...
The Kitchen Operations Manager for Food Enthusiast (FE) and CIA Consulting is responsible for the management of all facilities, including but not limited to kitchen, stockroom, classroom, dining and any other support facilities needed for the high-level execution of Food Enthusiast and CIA Consultin...