Trabajos director of internal audit en Buffalo, New York (NY) State

Plans, coordinates and supervises audits throughout the Board of Education operations to ensure applicable State and Federal Laws, and internal policies and procedures are being followed and operations are being performed promptly and efficiently;. Oversees and performs audits on internal finance...

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 - Institutional Securities Group (Fixed ...

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. Prof...

Internal Audit Director - Institutional Securities Technology. We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional Securities Technology Audit. In the Audit division, we provide senior management an obje...

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...

Familiarity with ITIL standards and IT Security compliance standards and practices. Oversee the end-to-end management of assigned projects within the Enterprise Technology portfolio with a strong focus on Security projects. With the project or agile team, determine and define clear deliverables, ...

At least 5 years of overall professional experience; ideally three-plus years of broad financial and operations management experience - The ideal candidate has experience of final responsibility for the quality and content of all financial data, reporting and audit coordination for either a divis...

Responsibilities Include: - Oversight and coordination of multiple related programs Includes: providing trainings, chart reviews, program coordination, reporting, quality assurance, credentialing, and other tasks, as needed - Provide Program Services, including a case load of clients, as needed...

The Axel Group is looking to add an experienced Assistant Project Manager to our clients team based out of Buffalo, NY. Ensure the accuracy, completeness, and integrity of project records throughout the project lifecycle. Collaborate with project teams to address RFI inquiries, review submittals,...

The Regional Director of Clinical Services position is of an executive nature, comprised of complex leadership and administrative components associated with health care issues and policies. The Regional Director of Clinical Services (RN) assists the CNO in providing leadership to nursing staff, m...

Buffalo Biodiesel is in growth mode and currently seeking a Project Manager to join our fast-growing team!. Coordinate internal resources and third parties/vendors for the flawless execution of projects. Ensure that all projects are delivered on-time, within scope and within budget. Developing pr...

JK Executive Strategies is proud to partner with a highly regarded family-owned and operated management group as they search for their newly created Controller position!. The Controller is a key member of the finance team responsible for overseeing the financial operations of the organization. Th...

If you are an Audit Manager or Senior Manager looking to enjoy a promising work life balance, then please read on. Audit Manager - Top tier firm W/ Growth, development, and recognition!. Audit areas of the client financial statements, including transactions and internal controls. Federal governme...

A Technical Program Manager leads the development and implementation process for products and services typically involving large, complex cross-functional implementation with multiple internal teams or external partners. This role also designs and drives programs and/or product changes that addre...

As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report....

Consulting or Project/Program Management experience in the financial services industry is required, including 10+ years of Project/Program Management. Responsible for handling staff management issues, including resource management and allocation of work within the team/project. Engage with variou...

Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)s Delegated Controls Independent Assessment (CIA) team responsible for assessing compliance risks and controls implemented by the first and second line of defense. Also responsible for performing risk asse...

Research and analyze financial statements and audit related issues utilizing electronic databases and employ audit software to review and compile financial information to resolve client issues discovered during the audit. Actively participate in planning meetings, closing meetings, and audit comm...

Coordinating with clients to ensure the timely completion of audit tasks and the resolution of audit issues. Providing expert advice and recommendations to senior management based on audit results. Leading and executing diverse audit engagements with a focus on various financial services sectors....

Previously Ranked #1 in "Best Culture" within the Accounting Industry - Hiring Audit Managers w/ NFP experience. An Active CPA is required for any Audit Manager roles. We are looking to add additional talent to both our Audit & Tax teams. We are looking to add several talented Assuranc...

Ensure familiarity with scope and project objectives and establish clear roles and responsibilities for project team members. Must be familiar with system scope and project objectives, as well as the role and responsibility of each team member, to effectively coordinate team activities. Lead and ...

Fiscal Year 2023-2024 Position Title Senior Proposal & Project Manager - Research Classification Title Senior Administrative Staff Associate Department Sponsored Research Administration Posting Number R240055 Posting Link https://www. Sponsored Research Administration (SRA) within the Vice Presid...

Dollar General - JobID: 301542 [Store Supervisor] As a Store Manager at Dollar General, you'll: Be responsible for the management of all employees in the effective planning and implementation of all store processes; Perform duties including ordering, receiving, stocking, presentation, selling, st...

Dollar General - JobID: 302123 [Store Supervisor] As a Store Manager at Dollar General, you'll: Be responsible for the management of all employees in the effective planning and implementation of all store processes; Perform duties including ordering, receiving, stocking, presentation, selling, st...