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...
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. ...
Artsys mission is to expand the art market to support more artists & art in the world.Artsy has created the worlds largest two-sided art marketplace, offering more than 1 million works by 100,000 artists from 4,000 leading galleries, fairs, auction houses, & institutions in more than 100 countries....
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...
Internal Business Audit - Director/AVP. Internal Business Audit - Director. Auditors evaluate the adequacy and effectiveness of the firm's internal controls using a risk-based methodology developed from professional auditing standards. Internal Audit assists in monitoring the firm's compliance with ...
Were seeking a Senior Field Growth Manager to join our Revenue Operations Team!. As a main function of the Revenue Operations department, the Senior Field Growth Manager owns a regional funnel & is responsible for analyzing, tracking targets, & optimizing the sales funnel to drive revenue growth. Th...
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...
Internal Audit Director - Institutional Securities Group (Fixed Income). We are seeking a Director to join our Institutional Securities Fixed Income Internal Audit team. This is a Director level position within Business Audit, which is responsible for inspecting controls in front, middle and back of...
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. ...
We're hiring a Manager, Growth Operations to join our Sales team. The Manager, Growth Operations is responsible for leading external partnership strategy & optimization. Manager Growth Technical Operations. The Manager will be responsible for managing the end-to-end development & optimization of Osc...
The Operations Manager (OM) will work directly with the Senior Operations Manager, Director of Operations, and other members of the leadership team to execute strategies that focus on delivering world-class hospitality and crave-able food while adhering to all Chick-fil-A standards. The Operations M...
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...
Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The Aud...
Cedar Park Group is looking for a driven Assistant Project Manager. The ideal candidate will provide full-time support to the Project Managers and team. Support Project Managers with general administrative tasks. Manage routine project correspondence. ...
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. Internal Audit Director - Third Party Vendor Risk Management. This ...
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. Experie...
Consolidated Audit Trail (CAT), Director / AVP. OtherEmployment Type:Full TimeJob Level:Director. Experience with transaction reporting preferably in FINRA Consolidated Audit Trail (CAT). ...
Investment Management Finance Controller, Associate. ...
As an Operations Manager on Vias Transit-as-a-Service (TaaS) Operations team, youll be responsible for managing operations using our innovative technology platform. Youll manage a team of local field operators focused on daily operations, driving continuous operational & quality improvements, & grow...
As a leader of the project team, responsibilities include defining the project WBS, Cost Baseline and OBS Structure, initiating the project, building its comprehensive work plan, controlling and managing the risks, scope, schedule and budget. We are currently seeking a Project Manager in our Program...
The Assistant Controller II reports to the Associate Vice President & Controller. SUNY Broome Community College has an immediate opening for a full-time, 12-month Assistant Controller II in the Finance Office. The Assistant Controller II duties will include:. ...
Has significant independent responsibility for assignments including entire projects as determined by the manager in situations where the project scope and complexity are limited. Supports manager in providing regular forecast and expense updates to project budget. Supports manager in determining ap...