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...
Lead the Business Office for the Colleges.Responsible for the financial accounting and tax regulation reporting, analyses, and related communications to campus and divisional leaders.Manage the general ledger and all supplemental information, direct the cash management system, maintain investment re...
Project Managers and Manager of Operations working in the client environment. The Senior Operations Manager is dedicated to one large, national strategic account. The Senior Operations Manager is dedicated to one large, national strategic account. Enable the Senior Operations Managers to implement, ...
Ready to lead projects to success and exceed customer expectations? Take charge of planning, resource allocation, budgeting, and progress monitoring to ensure seamless project execution. What You'll Do as a Project Manager:. Develop and manage detailed project schedules and work plans. Establish and...
Experience in multi-disciplinary projects with complexity, driving/supporting timely and effective project execution and meeting project objectives. Specialist – ERM Project Manager to support key strategic initiatives. Specialist – ERM Project Manager your responsibilities will include:. Specialist...
We are seeking a Project Manager within our Private Sector Group (Industrial) to support our vision of becoming the best water consulting firm. Define and align resource needs to meet the requirement of the projects within the Carollo organization, this could include outsourcing for specific design ...
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...
We are currently seeking an experienced and dynamic Controller to join our team. As the Controller, you will play a pivotal role in overseeing the daily operations of the accounting department and ensuring the financial health of our organization. ...
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. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by pro...
The Rooms Controller will be responsible for coordinating and maintaining the hotel’s day-to-day guest room inventory. The Rooms Controller will organize room moves, control maximum occupancy days and supervise upgrades. ...
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...
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 Senior Manager, Operations Forecasting & Planning to join our Operations Planning team. The Operations forecasting and planning team estimates the future seasonal volume of operational work and the staffing needed to support the operation. ...
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...
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...
In support of those operations, the individual in this role can be expected to occasionally work floor shifts as a Restaurant Manager, conduct facility walkthroughs and line checks, cover Restaurant Manager shifts while other managers are on vacation, and generally support the operations of the rest...
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...
Responsible for managing project using the Deltek Project Management system; completes work plans in Deltek; including identification of project team members, budget, consultants, schedule for completion, fees and costs as well as project change notices or other actions taking place on the assigned ...
Lead a Procurement Pod/Regions operations managing weekly execution & deadlines. ...
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 is comprised of Business, Risk and Technology aud...
Qualified Financial Controller with 2+ years of general financial controller experience. Regulatory Controllers Associate. Global Corporate Controllers (GCC) is responsible for overseeing the accounting, financial and regulatory reporting for the Firm. For internal reporting, GCC along with Business...