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 ...
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...
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...
The District Operations Manager role is aprerequisite to the Regional Operations Managerposition. SPAR is looking for aresults-oriented candidate with excellent interpersonal skills forthe position of District Operations Manager. District managers areresponsible for managing the daily operations of ...
We are seeking a highly motivated Project Managers, at our Canton, Marcy, and Syracuse, New York locations, to manage and execute a variety of surveying and mapping projects to include topographic, utility, bathymetric, boundary, construction, hazardous waste site, and as-builts. Minimum of five yea...
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...
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. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by pro...
The District Operations Manager role is a prerequisite to the Regional Operations Manager position. SPAR is looking for a results-oriented candidate with excellent interpersonal skills for the position of District Operations Manager. District managers are responsible for managing the daily operation...
Established Single Family Office is seeking a Controller to join its accounting team. The Controller will maintain accurate accounting records for the familys activity and holdings which includes Investment LLCs, trusts and Not for Profits. ...
Conflicts Manager (Compliance) - Vice President. The group's role involves frequent engagement with senior members of Business Units across the Firm, Business Management, Risk, Legal, Compliance and other control functions within the Firm. Responsibilities of the Conflicts Manager:. Liaise with Conf...
We are seeking an experienced IT Auditor who understands the critical nature of information technology controls within the financial and insurance industries. Prepare a rough draft of the final report for the General Auditor’s review. Membership with Back-up Care, Senior Solutions. ...
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...
As our Content and Project Manager Assistant on the Business Insurance team, you’ll work closely with our national Risk, Industry, and Claim Practice leaders and will be responsible for supporting a variety of interesting projects. Learn more about what makes us different and how you can thrive as a...
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. ...
The FGP Project Manager will utilize key performance metrics and conception d workflows to prioritize projects and optimize productivity, patient access, and service quality. The Project Manager will manage multiple projects simultaneously and work closely with various operations and IT teams. Respo...
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. ...
In this role, the successful candidate The Manager of Hospital Billing Compliance reports directly to the Associate Director of Clinical Hospital Billing Compliance. Responsible for researching industry topics and compliance risks relevant to hospitals and providing insight and input into the annual...
The Manager, Projects will be responsible for leading and managing the successful design, construction execution and completion of a renewable energy project. The Manager, Projects is responsible for managing the major activities of Engineering and construction through commercial operation. The Mana...
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. ...
Effective management of the Internal Audit Department by the Head of Internal Audit will ensure: the internal controls over financial reporting are in place and working effectively, protecting the company from internal fraudulent activity and ensuring our financial statements are accurate; Model Aud...
At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller & buyer clients....
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...
Project Manager Qualifications:. This company excels in a vast array of commercial glass and glazing projects with a solid background in the industry. ...
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....