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...
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 ...
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...
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...
As a Marketing Operations Manager, you will be responsible for enabling the marketing team to achieve our revenue objectives, through email marketing, lead flow management, & technology optimizations. Email Marketing Campaign Operations (80%). Opportunities for training & professional development: Y...
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...
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...
Valuation Risk Controller, Associate. ...
Proficiency with Microsoft Office applications, including Outlook, Word, Excel, PowerPoint, Project, Visio required. Project management experience required. Expertise in managing global programs and projects. ...
Senior Loan IQ Project Manager / Hybrid PM/Business Analyst - New York. Previous experience in implementation/migration projects. ...
Investment Management Finance Controller, Associate. ...
The Compensation Controller team is led globally from Glasgow and is part of Global Corporate Controllers. Compensation Financial Controller - Director (AVP). Compensation Financial Controller – Director (AVP). ...
Customer Success Operations Manager. You will partner with many cross-functional teams such as finance, sales, marketing, operations, and others. CS strategy/business operations roles. ...
Internal Auditor, Operations – Director (equivalent to AVP). Internal Auditor, Operations – Director (equivalent to AVP) . In the Internal Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governanc...
The Operations Manager - Facilities Decision Support will be responsible for developing and maintaining QA/QC operations for medical equipment, as well as managing tracking and utilization of medical assets in accordance with established procedures. We have an exciting opportunity to join our team a...
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...
Internal Audit Director - Wealth Management. 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...
Controller to oversee the accounting operations of an international company. ...
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 ...
The project manager will provide construction project oversite using knowledge of general engineering and construction principles and practices to interpret, organize, coordinate, communicate and execute. JMT is seeking a project manager in the New York, NY area for an exciting opportunity to work w...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
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. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system o...
Consolidated Audit Trail (CAT), Director / AVP. OtherEmployment Type:Full TimeJob Level:Director. Experience with transaction reporting preferably in FINRA Consolidated Audit Trail (CAT). ...