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...
Reporting to the General Manager Hudson Valley, the Operations Manager – Westchester is responsible for the safe, reliable, and profitable operations of E-J Electric’s commercial / industrial electrical construction business in Local 3 North. The operations manager will be responsible fo...
As the NY Expansion Construction Document Controller you are directly responsible for all documents related the Facilities Construction including drawings, submittals, RFI's or SCR's, change orders, permits. As the Document Controller for the Facilities team, your position requires strong team engag...
We are always interested in speaking with developing & experienced Operations Managers interested in joining our team. If thats you, read on for a snapshot of the type of work our Operations Managers do in our Dream Fulfillment Centers, share your details & a member of our Talent team will be in tou...
Conductor is looking for an Assistant Controller to assist in preparing statements that follow all regulatory & accounting guidelines under the supervision of the Global Controller. You will be responsible for a couple direct reports ensuring any weekly, monthly, quarterly & annual reporting objecti...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
Financial Accounting Controller. Coordinate with local controllers and support Business Units to ensure correct book-keeping. Global Corporate Controllers department is responsible for Morgan Stanley’s financial records, ensuring that the assets and liabilities of the Firm are properly controlled, a...
We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment for Morgan Stanley’s U. This is accomplished by performing a range of assurance activi...
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 have an exciting opportunity to join our team as a Radiation Oncology Operations Manager - Perlmutter Cancer Center - Mineola. In this role, the successful candidate Under the supervision of the Administrative Director manages the overall day to day operations of the department which includes ove...
Senior Loan IQ Project Manager / Hybrid PM/Business Analyst - New York. Previous experience in implementation/migration projects. ...
Senior Compliance Advisory Manager. This position requires close partnership with our financial crime compliance operational and product teams, with opportunities to present to senior stakeholders and shape the strategic direction of the financial crime compliance program. Represent fincrime complia...
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 Audit, which is responsible for inspecting c...
Internal Auditor, Technology Audit, Director, Japan. ...
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...
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...
Lead a Procurement Pod/Regions operations managing weekly execution & deadlines. ...
We are seeking an experience Project Manager to join our Global Construction team and coordinate the successful execution of our large-scale semiconductor fabrication facility construction project. Provide strategic leadership and direction to the local Project Manager and construction management te...
The Assistant Manager Operations reports to and supports the Store Manager in ensuring the store team delivers top quality customer service and creates an excellent customer experience. Alongside the Store Manager, the Assistant Store Manager Operations must be a role model for the company, the cust...
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...
We are looking to add a Senior Operations Manager to our team in Newark, NJ! As Senior Operations Manager, you will take a hands-on approach & deliver strategic operational leadership across all aspects of production & fulfillment. Senior Operations Manager, Front Half Nights/ Newark NJ Hello Fresh....
Pupil Accounting and Compliance Manager . This position combines technical expertise with leadership responsibilities to ensure accurate data management, compliance with state and federal regulations, and effective reporting across multiple departments. Ensure compliance with School, State, and Fede...