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...
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 ...
THE ROLE: The Senior Project Manager (Procurement) is responsible for the creation and continuous improvement of the regional project management office (PMO) that provides the oversight, tools and processes, cadence, metrics, KPI's, reports that indicate the health of projects, facilitation of proje...
Lead the Business Office for the Colleges.Responsible for the financial accounting and tax regulation reporting, analyses, and related communications to campus and divisional leaders.Manage the general ledger and all supplemental information, direct the cash management system, maintain investment re...
Mozaic (a chapter of NYSARC) is looking for a full-time Assistant Controller in Waterloo, NY. If you are organized with strong computer skills and a passion for budgets and forecasting, we invite you to apply for the Assistant Controller position. Assistant Controller Duties and Responsibilities:. P...
We have an exciting opportunity to join our team as a Digital Operations Manager. Monitor performance of digital operations and stay updated with the latest trends in digital operations and project management to continuously refine and advance operational strategies. This role will oversee the proje...
This position requires the person to assist Project Managers to develop project definition, scope and budgets, to perform field inspection of ongoing construction projects to insure that contractors are performing work in accordance with the contract documents and NYU construction standards and are ...
Junior Management Reporting Controller. ...
Construction experience working as an Assistant Project Manager working for a US-based General Contractor. Establish, communicate, and implement the Project Schedule. ...
New York Magazine is looking for a proactive, operationally-minded individual to join our team as Senior Manager, Operations & Business Affairs. The Senior Manager, Operations & Business Affairs will develop a deep understanding of New Yorks freelance standards & best practices & become the go-to fo...
Running project and exec steering meetings Skills & Experience Required Proven track record of successfully delivering complex multi-million-dollar projects within the financial services industry. Minimum of 7+ years project management experience with full project management re...
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...
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. ...
Senior Operations Manager may be expected to start work very early or work at night. Reports to Director of Operations. Coach, support, and train other operation managers. Director of Operations in owning the numbers and results of. ...
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. This is accomplished by performing a range of assurance activi...
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...
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...
Internal Auditor, Technology Audit, Director, Japan. ...
Maintain on a daily basis milestone updates within the project database and communicate project updates and timelines to Senior Project Manager, Construction and Program Management departments. The Project Manager will drive strong internal and external customer service and must be successful at ens...
The Compensation Controller team is led globally from Glasgow and is part of Global Corporate Controllers. Financial Controller - Director (AVP). Compensation Financial Controller – Director (AVP). ...
As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Data Scientist in the Compliance, Co...
Define project scope, objectives and requirements and will own the project plan, schedule, budget, resource management, vendor management, issues and risks;. This resource will lead multiple workstreams from a technical program management perspective supporting, Client Tech, client Business and our ...