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 ...
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...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
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...
Our diverse operations include gaming, retail, hospitality, and various community services, all aimed at fostering economic development and cultural revitalization for the Cayuga Nation. ...
New opportunity for an experienced commercial drywall project manager in Long Island, New York! This company has a stable and experienced track record of quality projects and profitablity in New York with continual growth and a full pipeline of projects. If you have commercial drywall project manage...
We are looking for an Internal Auditor to join our NY based (Rochester Area) office whose primary responsibilities including performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations. The Internal Auditor will partner closely with ...
We're seeking an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment. Internal Audit Director - Investment Management. This is a Director level positi...
We are seeking a Payroll & Total Rewards Project Manager to join our People Team, who will be responsible for overseeing & driving changes in our organization's payroll & total rewards systems & processes. Strong project management skills with experience in leading large-scale transformation project...
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. ...
Maintain on a daily basis milestone updates within the project database and communicate project updates and timelines to Senior Project Manager, Construction and Program Management departments. The Project Manager will drive strong internal and external customer service and must be successful at ens...
Financial Accounting Controller. Global Corporate Controllers department is responsible for Morgan Stanley's financial records, ensuring that the assets and liabilities of the Firm are properly controlled, and providing accurate and timely financial information both to senior management and external...
As a Sr Project Manager, in partnership with the Sr Project Architect and Sr Project Designer, you are accountable for project financial performance and team communication. Responsible for managing project using the Deltek Project Management system; completes work plans in Deltek; including ide...
This role also typically supervises one or more Associate(s),Project Delivery or Senior Associate(s), Project Delivery ensuring theirtraining in project management duties and best practices, while also promotingtheir development and growth into future Managers or functional roles. The Manager, Proje...
We're seeking someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit. This is accomplished by performing a range of assurance activities to ind...
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...
As the Assistant Controller / Director, Group Accounting you will be part of the Accounting & Tax department based in New York. The role focuses on working closely with the Vice President, Group Controller, & other key stakeholders across the business & managing accounting-related processes and proj...
As a Chief Investment Office - Product Controller - Sr. ...
Internal Audit Director - Institutional Securities Technology. We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional Securities Technology Audit. In the Audit division, we provide senior management an objecti...
We are currently seeking a Design Technology Manager for Major Projects to join our team. Provides proactive support to project teams including, but not limited to, BIM implementation planning, team kick-off, project setup and technology configuration. In this role, you will be responsible for super...
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...
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...
You will be a leader in the statewide Construction Services practice as a seller/doer for the next phase of active projects while assigned as Project Manager, Construction Manager, etc. You will be a leader in the statewide Construction Services practice as a seller/doer for the next phase of active...