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...
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...
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 ...
We are seeking a highly experienced Senior Project Manager to lead and oversee construction projects across Long Island, including retail, commercial, industrial, healthcare, and institutional sectors. The ideal candidate will ensure that all projects are completed on time, within scope, and to the ...
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 are seeking an Audit professional to join our team as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. Internal Audit Director - Quality Assurance & Improvement. OtherEmployment Type:Full TimeJob Level:Director. The successful candidate will help ensur...
If you are interested in becoming our Culinary Operations Manager and feel you would be right for this position, please fill out our initial 3-minute, mobile-friendly application. Supports Retail Operations and Catering as needed. This leader coordinates the hiring and training of, hourly, student, ...
Valuation Risk Controller, Associate. ...
Qualified Financial Controller with 2+ years of general financial controller experience. Regulatory Controllers Associate. Global Corporate Controllers (GCC) is responsible for overseeing the accounting, financial and regulatory reporting for the Firm. For internal reporting, GCC along with Business...
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. ...
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...
This Project Manager position will primarily support two compliance functions, more specifically,Project Management:o Assists with defining program controls, processes, procedures, reporting cadence, decision governance structures, and ways of collaborating with key stakeholders. Partners closely...
Seeking an Assistant Controller and/or Controller for our client. Controller will report to CFO and manage a small but strong team. ...
Medical device manufacturing company is seeking a Plant Controller. ...
CONTROLLER POSITION Westchester County NY Commutable …. No relocation offered Must be authorized to work in USA Manufacturing company seeks to hire a Controller to oversee the accounting operations of an international company. ...
The Scientific Project Manager provides operational project management and scientific collaboration support for NYGC across the full range of sequencing operations projects. This includes day-to-day management of scientific projects and collaborations, involvement in the consultation process with po...
In this role, the successful Program Manager leads a team of professionals which is responsible for setting the standards for the project management practice of an always maturing Enterprise Project Management Office, (EPMO), the day-to-day EPMO operations, RPMO Metrics and Accountability, Reporting...
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...
Develop effective and meaningful presentations & project update materials suitable for stakeholders, business partners and project participants regarding overall project progress and recommendations/decisions. Residential Mortgage Vice President, Project Manager. The Home Loans Executive Director of...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
Controller to oversee the accounting operations of an international company. ...
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes. Internal Audit Director - Third Party Vendor Risk Management. This ...
The Food Operations Manager will manage Food & Nutrition operations including patient dining, retail food service and catering. Sodexo is seeking a Food Operations Manager for UCHealth Broomfield Hospital in. The Food Operations Manager will develop and manage a team and will collaborate with other ...