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...
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 Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various constituencies based on requirements such as US Generally Accepted Accounting Principles (GAAP), US Regulatory, and local statutory reporting, in ...
Our team based in Amherst, New York is seeking a results oriented and dynamic Project Manager who will provide their technical expertise and will work closely with a team of Operational Staff, Data Analysts, Pavement Engineers and other Project Managers focused on collaboration, integrated design, c...
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...
Grow your career as a Technical Project Manager with an innovative global bank in Getzville, NY. Interface with senior project staff and client senior management teams regarding status of projects. Develop detailed IT work plans, schedules; project estimates, resource plans and status reports. Provi...
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 on the U. The Internal Audit Division (IAD) drives attention...
Position: Accountant/Financial Analyst/JR Controller Status: Exempt - Not Eligible for OT, Salary Salary Range: $58,500 - $76,782 Annual (Average) / $69,733 (Median) Classification: Full-Time (35. ...
Does it make you happy when projects run like clockwork? Do you have an interest for what it takes to provide first class financial services? As a Process and Project Manager in the Risk Analytics team you will have an opportunity to gain insight into risk and capital management for regulatory and b...
Responsible for assisting with all operational tasks within the store as delegated and assigned by the Store Manager with main focus on the front-end and sales floor operations. Also assist with the hiring, training and development of store associates as delegated by the Store Manager. Assist with a...
Europe, Middle East, Africa-Hungary-Budapest.Accounting/FinanceEmployment Type:Contract ConsultantJob Level:Consultant.The chance to work in the Finance department of one of the world’s top tier Financial Institutions and gain first-hand insight into our business.Work with and obtain in-depth knowle...
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. ...
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...
Project Manager - Business Transformation Services - AVP. This contributor will provide support, and work with project teams to build out a project’s governance, reporting and tracking, and overall execution model from initiation to scale. Working with all functional disciplines impacted by the proj...
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 Auditor, Technology Audit, Director, Japan. OtherEmployment Type:Full TimeJob Level:Director. ...
New York Magazine is looking for a proactive, operationally-minded individual to join our team as Senior Manager, Operations & Business Affairs. The Senior Manager, Operations & Business Affairs will develop a deep understanding of New Yorks freelance standards & best practices & become the go-to fo...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
Previous experience in a leadership or managerial role. ...
MSIM Private Credit - Controller - Senior Associate. ...
Bob's Discount Furniture, a fast-growing furniture retailer located in Manchester, CT, is seeking an FP&A Manager with a focus on the Supply Chain including DC operations, Line Haul, Last Mile Delivery, and Inbound Logistics. Strong understanding of Operations including Logistics and Distributio...
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. Internal Audit Director - Operational Risk. This is a Director...
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. ...
Senior Operations Manager may be expected to start work very early or work at night. Reports to Director of Operations. Coach, support, and train other operation managers. Director of Operations in owning the numbers and results of. ...