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...
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...
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...
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. ...
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...
Internal Auditor, Technology Audit, Director, Japan. ...
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...
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....
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...
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. ...
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. This is a Director level position within Business Audit, which is r...
We are seeking an experienced Auditor who understands the critical nature of internal controls within the financial and insurance industries. Lead and conduct internal audits and MAR controls assessments, including preparing workpapers and review the workpapers of other auditors to ensure quality an...
The Manager, BPO Strategy & Operations will lead contact center operations related to our 3rd party Business Process Outsourcing (BPO's). Manager, BPO Strategy & Operations. Reports to: Senior Manager, BPO Strategy & operations. Manager, BPO Strategy & Operations Job Description:. ...
Job Summary As a Asset Management - Fund Controller - Associate you will support the Production Administration leadership team in executing management and oversight responsibilities for the Funds. As a Fund Controller you will participate in and support new fund development and implementation e...
The Document Controller’s role is to develop, track, and maintain a document control repository with one location to find all documents including but not limited to Job Aids, SOPs, Trainings, Forms, and tools. The Document Controller shall collaborate across multiple teams within the Construction Pr...
Supports Pharmacy Manager with diversion monitoring and reports any concerns that would compromise the security of the pharmacy to the Pharmacy Manager. Assists and supports Store Manager and Pharmacy Manager in analyzing and seeking to improve pharmacy financials, operational quality and customer s...
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...
Investment Management - European Direct Lending Fund Controller – Senior Associate/VP. Investment Management – European Direct Lending Fund Controller – Senior Associate/VP. Following the successful launch of the European Direct Lending fund the The Team is seeking experienced candidates for a [ Fun...
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...
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...
Work closely with Account Leads to define project requirements, develop budgets & timelines, write statements of work, & plan resources for all projects. Manage the project throughout the full life cycle of projects including but not limited to: Paid & Organic Brand Creative, Social Content, Digital...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
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...
Management, Logistics, Business Administration, Financial Management, Production/Operations Management); and 1 year's experience in an operations/distribution/logistics/retail environment, supervising, evaluating, mentoring, and developing managers/supervisors; managing workload; and participating i...