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

Position Title Director of Internal Audit Position Number 898907 School/Division Office of the President (division) Department Internal Audit Full-Time or Part-Time Full-Time Description Reporting to the President and the Audit Committee of the Board of Trustees, the. Oversees and supervises the ...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

Internal Audit Director – Risk Management (Capital Planning). In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a Director-level position within Business Audit, which i...

Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynamic audit plan, and directs a team of audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work perfor...

Identify and assess areas of critical and high risks and evaluate/test their controls as part of audits, continuous monitoring & closure verification work to formulate a point of view of the control environment. In the Internal Audit division, we provide senior management an objective and indepen...

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

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...

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. Internal Audit Non Financial Risk - Operational Risk Direct...

Provides proactive leadership in the development of leading Internal Audit practices and assisting in program oversight to ensure full compliance with Institute of Internal Audit Standards and regulatory guidelines as it relates to the ongoing monitoring, performance and execution of the audit pr...

Locations: VA - Richmond, United States of America, Richmond, VirginiaSenior Manager, Technical Program Management - Generative AIAre you interested in leading programs that deliver on critical business goals and build large scale products & platforms?About Capital One:At Capital One, we’re chang...

Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm...

Plans and facilitates project meetings to align the project team to methods and goals and to track project tasks. Mentor junior project managers and junior members of the project team. Is accountable for each stage of the project life cycle and final outcomes of the project, inspecting and evalua...

Identify, lead, scope and manage strategic contracting and RF(x) processes for timely execution of initiatives with significant scope, impact, and complexity in close coordination with IT stakeholders and other corporate partners. The Manager, IT Sourcing will act as an agent for the Procurement ...

We are seeking an Audit Manager to join the Healthcare Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engag...

Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary....

The Chief Financial Officer’s key responsibilities include corporate governance, financial reporting, planning and analysis, financial management, compliance and regulatory oversight, and team leadership. As the Chief Financial Officer, you will have responsibility for the company’s financial rep...

Act as audit liaison between the Audit Committee and the outsourced internal audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-party outsourced internal audit firms. Lead the development and impl...

In addition to their extensive retail interior fit-out project portfolio, this client services clients for ground up commercial projects, medical projects, fitness, and restaurants. They're looking for an experienced Project Manager to join the team. Minimum 5-10+ years' experience working on lux...

Currently we seek a Financial Controller to oversee/perform all aspects of accounting to ensure efficient processes are in place while producing monthly financial statements in accordance with GAAP. ...

We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple aud...

Are you a driven and entrepreneurial CFO with experience in helping business owners improve their business? Would you like to guide business owners in selling or buying privately held companies? Would you like to be rewarded for your skill and experience? Are you seeking a unique opportunity to c...

We are looking for a dynamic Finance Controller who will oversee the financial operations of the organization, ensuring the accuracy of financial reporting, adherence to regulatory standards, and providing strategic financial insights to support the company's growth. ...

Meets with managers and executives within the Service to define the overall goals and objectives of the project. Prepares recommendation for resource requirements to accomplish the project; negotiates with managers of various components of the Service to obtain needed resources and support. You m...

Ensure store meets or exceeds sales and contest goals and meet payroll goals based on current trends - Prioritize, plan, and adjust schedules and daily agendas to meet business goals; hold team accountable to achieving goals - Train and motivate all General Manager, Hunting, Customer Experience,...