The Audit Manager is responsible for the examination and analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and enhancements to existing policies and controls to ensure they are current, adequate, functional and ut...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
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...
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...
The Audit Manager is responsible for the examination and analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and enhancements to existing policies and controls to ensure they are current, adequate, functional and ut...
The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy of earned premium risk calculations. ...
We are seeking an Internal Auditor with 1 to 3 years of experience in public accounting and/or private industry to join our clients team in the Capital Region, NY. The ideal candidate will possess a solid understanding of accounting, finance, and internal controls, as well as familiarity with intern...
The Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring delivery is consistent with Manager/Partner and client expectations. In this role, the Audit Senior Associate will focus on developing skills, building their technical skill base, an...
About the Audit Senior Associate Role. Senior Associates consistently deliver high-quality work, drawing on their proficiency acquired through job-related training and work experience. Senior Associates take accountability for diverse tasks with minimal guidance, utilizing initiative to anticipate e...
The Senior IOPS IT Project Manager will be responsible for delivering complex and strategic IT projects across Applications and Infrastructure for IOPS. Provide project management and/or business analysis support for the development and implementation of assigned IOPS IT Systems; previous experience...
The Senior Manager, Global Procurement Supplier Quality Compliance will be responsible for leading a small team of Global Procurement Compliance professionals that support and maintain all cGMP compliance aspects of procurement operations. The major activities include but are not limited to the fol...
The Compliance Manager, Contractor & Supplier Diversity will assist with developing and monitoring Minority and Women-Owned Business Enterprise (MWBE) and Service-Disabled Veteran-Owned Business (SDVOB) participation goals and maximizing program compliance. The Compliance Manager will also refin...
We're looking to grow our Responsible AI team and if you're experienced in Monitoring & Compliance with a Responsible AI background, we'd love to hear from you. As a Responsible AI Monitoring & Compliance professional, you'll be experienced in ensuring that AI systems are developed, implemen...
The Controller will be responsible for managing the accounting operations of the company, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy o...
Manufacturing Operations Leader/ Operations Supervisor/ Operations Manager. Manufacturing Operations Leader. The Manufacturing Off-Shift Operations Leader will direct and manage the work of hourly employees in building and assembling state of the art power generation products within Client in Schene...
HR Transformation Project Manager. HR project outlines and timescales, creating and managing a complex, integrated project plan for successful implementation and handover to BAU. HR stakeholders to determine the required resources inside and outside of the core project team to ensure successful proj...
Junior Management Reporting Controller. ...
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. ...
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 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...
Duties Description The Internal Auditor 1/Trainee 1/2 (the Auditor) will work under the direction of an Audit Manager and will be responsible for participating in a team that conducts independent, objective, and complex internal audits and analysis of NYSIF operations to ensure compliance with estab...
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...
The Operations Manager oversees and manages all sorts of activities and partners with the General Manager and the PM Manager to create plans that will achieve short and long-term objectives. ...
ES Project Managers are responsible for managing the execution of a broad array of projects for client or at a client sites/facilities. Project managers are the main point of contact to escalate issues and reports daily activity and to ensure a safe, compliant, and profitable project. As demand for ...