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...
Senior Pharmaceutical Project Manager. The Senior Project Manager will provide business leadership and management support in the ongoing, timely and effective execution of all active pipeline product development programs. Establishes detailed project plans for each product development program, utili...
Lead management and prioritization of internal audit process automation projects in order to facilitate successful integration of audit automation projects into the scope and compliance requirements for the internal audit function. Lead interaction and coordination of activities of outsourced EY int...
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...
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 ...
Construction experience working as an Assistant Project Manager working for a US-based General Contractor. Establish, communicate, and implement the Project Schedule. ...
We have an exciting opportunity to join our team as a Senior Project Manager. In this role, the successful candidate Reporting to NYU Langone Health's Director - Interiors, the Senior Project Manager - Furniture Specialist will work to create and maintain the NYULH design aesthetic across all areas ...
HC Shared Services & Operations Manager. Identify and implement opportunities for employee and manager self-service in Workday, streamlining processes and empowering employees and managers to handle routine tasks independently. Some knowledge of payroll and benefits processes, demonstrating a holist...
Our team is passionate about our mission: making peoples lives better.Were headquartered in NYC, & offer hybrid NY-based (three days/ week in-office) & select, non-NY-based remote positions....
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 Audit Director - Wealth Management. This is a Director level position within Business Audit, which is responsible for inspecting controls in front, middle and back offices. OtherEmployment Type:Full TimeJob Level:Director. We're seeking someone to join our team as a Director to lead and sup...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
Senior Loan IQ Project Manager / Hybrid PM/Business Analyst - New York. Previous experience in implementation/migration projects. ...
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...
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...
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...
We're hiring a Product Operations Manager to join our Product Operations team. As a Product Operations Manager in the Communications & Automations domain, you will be embedded with 3 of our engineering pods, working in partnership with a talented team of Product Managers, Engineers & Designers. You ...
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). ...
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. ...
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...
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...
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...