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...
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 ...
Here are some of the benefits we provide:Paid Time Off & Holidays401(k) with employer matchMedical/Dental/Vision insuranceHealth Savings Account (HSA) and Flexible Spending Account (FSA)HSA employer contributionLife and Disability insuranceWellness Program (participation incentives)Employee Assistan...
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. This is accomplished by performing a range of assurance activi...
Senior Compliance Advisory Manager. This position requires close partnership with our financial crime compliance operational and product teams, with opportunities to present to senior stakeholders and shape the strategic direction of the financial crime compliance program. Represent fincrime complia...
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. ...
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...
The Operations Manager is a key Empire Protector for the growing organization. The Operations Manager is deeply committed to supporting the growth of the organization in achieving greater and greater levels of success, and to growing his/her own skills and developing into a supportive leader within ...
Reporting directly to the Vice President of Operations, the Senior Manager of Ecommerce Operations will play a pivotal role in overseeing and optimizing our ecommerce operations. Senior Manager, Ecommerce Operations. Senior Manager, Ecommerce Operations. The ideal candidate will have a strong backgr...
Company Federal Reserve Bank of New York Leads the planning and execution of projects. The Integration Program Manager reports to the Accelerate:Cloud-FRFS Program Lead and will be responsible for performing duties that entail interactions with other business lines that require changes to ...
My client is looking for a Project Manager with over 10 years’ experience to work on projects across Long Island. I am looking for someone who has 10 + years’ experience working as a Project Manager for general contractor, as well as experience working on public projects. The projects you will be wo...
Pupil Accounting and Compliance Manager . This position combines technical expertise with leadership responsibilities to ensure accurate data management, compliance with state and federal regulations, and effective reporting across multiple departments. Ensure compliance with School, State, and Fede...
The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is a Director level position within Business Audit, which is responsible for inspecting c...
The FGP Project Manager is responsible for supporting the overall planning, coordination, status reporting, and management of Digital Access initiatives and Epic Operations initiatives reporting to the Senior Director of Ambulatory Operations and Optimization and the Senior Director of Epic Operatio...
Halfday is looking for a talented, well organized, entrepreneurial type to support our General Manager across a range of cross-functional tasks. As well as project manage & coordinate, keeping all tasks & deadlines organized to ensure timely delivery. It requires the right mix of project management,...
The Center for Justice Innovation seeks a Project Manager, Eviction Diversion Initiative (EDI). Reporting to the Center’s Senior Director, Housing Justice and working in Suffolk County 5th and 6th District Courts (in Ronkonkoma and Patchogue), the Project Manager is responsible for managing the dail...
Internal Auditor, Technology Audit, Director, Japan. Non-Japan Asia-China-Shanghai-Shanghai, Non-Japan Asia-Korea, Republic of-Korea, Republic of-Seoul, Non-Japan Asia-Singapore-Singapore-Singapore, Non-Japan Asia-Hong Kong-Hong Kong-Hong Kong, Non-Japan Asia-China-Beijing-BeijingEducation Level:Bac...
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 part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Data Scientist in the Compliance, Co...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
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...
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....
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...