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...
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 Controller plays a critical role in providing accurate financial information to guide strategic decision-making and ensure the organization’s financial health. Excellent communication and interpersonal skillsThis job description is intended to convey information essential to understanding the sc...
Byrne Dairy & Deli - Operations Managers - Full Time. Byrne Dairy & Deli a local growing, family-owned company is actively seeking an Operations Manager. In your role as an Operations Manager, you will be responsible for the smooth operation of your store and food service area, effective employee ma...
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. ...
Project team member responsible for: (1) providing construction project oversite using knowledge of general engineering and construction principles and practices to interpret, organize, coordinate, communicate and execute assignments as necessary to accomplish the goals and objectives defined by the...
We are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. Internal Audit Director - Quality Assurance & Improvement. OtherEmployment Type:Full TimeJob Level:Director. The successful candidate will help ensur...
GForce Life Sciences to provide a Capital Projects Project Manager. This position requires the ability to use project management tools and techniques, core focus areas include defining and meeting project goals, budget, schedule, scope, quality, risk mitigation and responding to field conditions and...
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...
I - Conduct of assignmentThe Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Audit...
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...
As a Revenue Operations Manager, you will report to the Senior Director, Revenue Operations within the Insights team. The Revenue Operations Manager will be a strategic planner, prioritizing tasks & deadlines. The SevenRooms Revenue Operations team is the heartbeat of our revenue organization. Oppor...
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...
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...
Established Single Family Office is seeking a Controller to join its accounting team. The Controller will maintain accurate accounting records for the familys activity and holdings which includes Investment LLCs, trusts and Not for Profits. ...
As the Operations Manager, you will take a hands-on approach & deliver strategic operational leadership across. Operation Manager, Back Half Days . Map out, drive & continuously improve the day-to-day operations in a hyper-growth environment,. Manage dynamic & cross-functional teams to better assess...
Meet on a regular basis with various members of the CBTC Teams to discuss specific aspects of the CBTC Systems project. Minimum 25+ years of related experience managing projects. Prior experience supporting MTA projects is required. Excellent time management skills, the ability to multitask and prio...
Internal Audit Director - Third Party Vendor Risk Management. This is a Director level position within Business Audit, which is responsible for inspecting controls in front, middle and back offices. Interface with and support Technology audit counterparts, representing Third Party audit in broader o...
We are currently seeking a professional Project Manager to join their team. Project Manager Responsibilities:. Project Manager Essential Job Functions:. Project Manager Benefits: . ...
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...
We're hiring a Coding Audit Senior Analyst, SIU to join our SIU team. The Senior Specialist works to support in assessing trends and patterns in FWA across the healthcare industry using deep coding knowledge to audit prepayment and/or post payment claims. The Senior Specialist runs and coordinates a...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
You will play a critical role within the Firm and have exposure to senior management, Business heads, Regulators, and both internal and external audit.You will help sets independent pricing and valuation adjustments policies, which will execute & generate results, and then work with Trading to remed...