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...
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...
This role comes in response to the resignation of the current controller and will oversee four divisional controllers. Our client, a leading company in the healthcare products sector with approximately $200M in annual revenue, is seeking an Interim Group Controller to manage their financial operatio...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
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...
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...
As a Sr Project Manager, in partnership with the Sr Project Architect and Sr Project Designer, you are accountable for project financial performance and team communication. Responsible for managing project using the Deltek Project Management system; completes work plans in Deltek; including ide...
Opportunities with Optum in the Tri-State region.CareMount Medical, ProHEALTH New York, Crystal Run Healthcare and Riverside Medical Group).Come make a difference in the lives of people who turn to us for care at one of our hundreds of locations across New York, New Jersey, and Connecticut.Work with...
Internal Audit Director - Institutional Securities Group (Fixed Income). We are seeking a Director to join our Institutional Securities Fixed Income Internal Audit team. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed ...
We're hiring a Product Operations Manager, Tech Processes to join our Product Operations team. As a Product Operations Manager, you will steward the tech roadmap & initiative portfolio, ensuring strategic alignment with leaders across our product & engineering teams. You will report to a Product Ope...
Key clients include the Market Risk Department (MRD) and Regulatory controllers. Key clients include MRD, Business Unit, Regulatory Controllers, and the Credit Risk Department. ...
The Operations Manager provides leadership to leading staff to ensure customer requirements are achieved while meeting our Penske goals and objectives. ...
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 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...
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. ...
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...
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 ...
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...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
The Rooms Controller will be responsible for coordinating and maintaining the hotel’s day-to-day guest room inventory. The Rooms Controller will organize room moves, control maximum occupancy days and supervise upgrades. ...
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...
Participating in drive Risk Control Self-Assessment (RCSA) for Global Regulatory Controllers. ...
The project manager will provide construction project oversite using knowledge of general engineering and construction principles and practices to interpret, organize, coordinate, communicate and execute. JMT is seeking a project manager in the New York, NY area for an exciting opportunity to work w...