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

Oversees and supervises the execution of internal audit engagements, ensuring they are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and institutional policies and procedures. The Director of Internal Audit provides independent and obj...

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...

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 someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit. This is accomplished by performing a range of assurance activities to ...

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...

SimpleCiti Holdings is seeking a highly experienced and strategic Chief Financial Officer (CFO) to join our dynamic team. As a leading company in the real estate sector with a private equity approach, SimpleCiti is dedicated to revolutionizing the industry through innovative investment strategies...

Center 1 (19052), United States of America, McLean, VirginiaAudit Manager - Risk Management (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Capital One is seeking an energetic, s...

DescriptionA Kforce client is seeking to hire an Audit Manager/Director in Jericho, New York (NY). Requirements* CPA* 8+ years of solid public accounting audit experience* Excellent communication skills* Detail oriented, the ability to work well with others and demonstrated track record of perfor...

Position SummaryTHE FOCUS IS YOU: We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary p...

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...

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....

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...

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...

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 ...

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...

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...

They are currently seeking a highly skilled and experienced Project Manager/Estimator to join their team and oversee union construction projects across NYC, Brooklyn, Queens, Bronx, and Long Island. As a Project Manager/Estimator, you will play a crucial role in managing and estimating union cons...

Responsibilities: This role as Senior Mechanical Engineer will focus on a variety of project types, ranging from critical environment healthcare designs to energy performance work and large public infrastructure projects. Leading the design and development of HVAC systems for commercial and insti...

Develops special programs for resident participation, such as fitness, dementia programming, and various protocols for activities that strengthen and enhance the existing therapy program. Program Manager- Occupational Therapist. Full Time Program Manager - OT to join our team in West Babylon, NY....

As the General Manager at OnTrac, you will report to the Regional General Manager. Systematically report these results to the Regional Operations and General Managers. ...

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...

Basic Qualifications* High School Diploma, GED, or equivalent.PTCB or ExCPT certification (except in Puerto Rico).Has one year of work experience as a pharmacy technician in a retail or hospital setting.Must be fluent in reading, writing, and speaking English (except in Puerto Rico).Requires will...

The Chief Financial Officer (CFO), works under the direction and supervision of the Chief Executive Officer and is responsible for ensuring the organization remains in good financial standing. Understand the accounting and financial effects of all transactions contemplated by management in order ...

The Compliance Monitoring and Reporting Officer assists the Compliance Monitoring and Reporting Team in implementing and maintaining the enterprise second line of defense monitoring program. Compliance Testing Officer - Monitoring & Reporting. This individual should be knowledgeable in compliance...