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...
Lead the Business Office for the Colleges.Responsible for the financial accounting and tax regulation reporting, analyses, and related communications to campus and divisional leaders.Manage the general ledger and all supplemental information, direct the cash management system, maintain investment re...
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 the sole leader of operations within a specific Success Academy school, reporting to the Principal and Regional Operations Manager, our School Business Operations Managers serve as core members of the leadership team ensuring high levels of operational excellence every day, overseeing daily opera...
Internal Auditor, Technology Audit, Director, Japan. ...
Squarespace is seeking a Manager to lead our Marketing Channel Analytics & Operations team. You & your team will power our growth strategy & investments through innovative analytical, process & technology solutions to help us scale our operations & grow our brand, subscribers & revenue efficiently. ...
The Manager, Member & Provider Operational Compliance will ensure compliance excellence and operational integrity while fostering a culture of operational compliance, representing Operations in discussions with regulatory bodies, and ensuring that the organization is prepared for Market Conduct Exam...
Junior Management Reporting Controller. ...
We have an exciting opportunity to join our team as an Operations Manager - Clinical Engineering. The Operations Manager is accountable for all clinical equipment maintenance. ...
As a Technical Program Manager - Executive Director in the Corporate Oversight & Governance Technology (COGT) organization, you will be responsible for providing solutions across Compliance, Controls Management, Resiliency, Legal, Regulatory, and Audit. As part of Risk Management and Compliance, you...
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...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
Internal Audit Director - Operational Risk. 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. The Internal Audit...
This role is based in NYC with a hybrid/remote in-office experience.Our team works in the office every other week, and 3 months out of the year our team works from anywhere (January, July and August).Salary: $120K-150K OTE Company Overview Jones is a software, AI, and data company that helps real es...
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...
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. ...
Running project and exec steering meetings Skills & Experience Required Proven track record of successfully delivering complex multi-million-dollar projects within the financial services industry. Minimum of 7+ years project management experience with full project management re...
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...
GForce Life Sciences to provide a Capital Projects Project Manager. This position requires the ability to use project management tools and techniques, core focus areas include defining and meeting project goals, budget, schedule, scope, quality, risk mitigation and responding to field conditions and...
You will join Credit Agricole CIB Americas as a Project Manager for Securitization and the Capital Markets Funding division. Are you our future VIE ?You are postgraduate of a Master degree from an University, a Business School or an Engineering School with a specialization in Finance/Data/Project Ma...
Customer Success Operations Manager. You will partner with many cross-functional teams such as finance, sales, marketing, operations, and others. CS strategy/business operations roles. ...