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...
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...
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 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 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...
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 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...
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 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...
We are recruiting for a Senior Audit Associate to join our Latham team. Develop the Audit Risk Assessment on an audit engagement and develop the extent of;. Assisting with audit and attest clients assigned to you by a Partner or Manager with the primary objective of assisting with the planning and e...
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 successful Project Manager will have solid IT project management experience in a software engineering and/or information technology field, excellent written and verbal communications skills in English and experience leading cross-cultural, remote and global project teams and customers. Canonical...
Fusco Personnel is currently recruiting a Project Manager. Manage the project’s profit & loss to preserve profitability throughout the project’s life cycle. The ideal candidate will be responsible for either one or multiple projects and manage all interactions with internal and exter...
Assisting with developing and maintaining communications of the Internal Control Office and Inspector General’s Office; updating the Internal Control and Inspector General intranet sites, developing Internal Control Articles and Fraud Newsletters, and preparing, updating, and delivering trainings re...
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...
Investment Management - European Direct Lending Fund Controller – Senior Associate/VP. Investment Management – European Direct Lending Fund Controller – Senior Associate/VP. Following the successful launch of the European Direct Lending fund the The Team is seeking experienced candidates for a [ Fun...
As part of PwC’s Technology Operations (IT4IT) practice, the Service Management and Operations capability helps our clients transform their business through innovative technology solutions and effective Service Management Operations. We help our clients adopt the cloud to transform Information Techn...
Internal Auditor, Technology Audit, Director, Japan. ...
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...
Under the supervision of the Store Manager, the Operations Manager will maintain an engaged, productive store team through strong leadership, demonstrating initiative and leading by example. The Operations Manager is responsible for supporting the Store Manager in the total leadership and strategic ...
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 position within Business Audit, which is responsible for inspecting c...
Pursuits Employment team is looking to hire a focused & dedicated Strategy & Operations Manager who will develop & implement supply-side initiatives & manage day-to-day operations & analytics. Reporting to the VP of Employment, the Strategy & Operations manager will lead the effort to redefine the w...
Prepares project estimates, proposals, and assists with contract preparation. Possess ability to follow through on projects to completion. ...