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...
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...
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...
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 ...
The Controller plays a critical role in providing accurate financial information to guide strategic decision-making and ensure the organization’s financial health. Excellent communication and interpersonal skillsThis job description is intended to convey information essential to understanding the sc...
The Assistant Controller II reports to the Associate Vice President & Controller. SUNY Broome Community College has an immediate opening for a full-time, 12-month Assistant Controller II in the Finance Office. The Assistant Controller II duties will include:. ...
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...
Rent the Runway (RTR) is transforming the way we get dressed by pioneering the worlds first Closet in the Cloud.Founded in 2009, RTR has disrupted the $2.As the ultimate destination for circular fashion, the brand now offers infinite points of access to its shared closet via a fully customizable sub...
Has significant independent responsibility for assignments including entire projects as determined by the manager in situations where the project scope and complexity are limited. Supports manager in providing regular forecast and expense updates to project budget. Supports manager in determining ap...
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...
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'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. ...
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...
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...
Junior Management Reporting Controller. ...
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. Experie...
We're hiring a Manager, Growth Operations to join our Sales team. The Manager, Growth Operations is responsible for leading external partnership strategy & optimization. Manager Growth Technical Operations. The Manager will be responsible for managing the end-to-end development & optimization of Osc...
MS Hungary Finance consists of the following: Business Unit Controllers for Institutional Securities Group (ISG), Wealth Management (WM) and Investment Management (IM), Corporate Treasury, Valuation Control (VC) and the Financial Shared services (FSS) group which involves the Global Corporate Contro...
Work closely with Account Leads to define project requirements, develop budgets & timelines, write statements of work, & plan resources for all projects. Manage the project throughout the full life cycle of projects including but not limited to: Paid & Organic Brand Creative, Social Content, Digital...
JMT is seeking a Mechanical Construction Project Manager in the New York Metro area to be responsible for providing construction project oversight using knowledge of general engineering and construction principles and practices to interpret, organize, coordinate, communicate and execute assignments ...
As a Separate Accounts Real Estate Controller within our dedicated financial management team, you will assist with the financial oversight of several separately managed accounts and targeted strategy funds. ...
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'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...
Were seeking a Senior Field Growth Manager to join our Revenue Operations Team!. As a main function of the Revenue Operations department, the Senior Field Growth Manager owns a regional funnel & is responsible for analyzing, tracking targets, & optimizing the sales funnel to drive revenue growth. Th...
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...