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

Minimum five years of audit experience, including at least three years of health plan audit experience and at least two years of Big 4 accounting firm experience. Assists the Internal Audit department with planning and executing internal audits throughout the agency. Assists in the testing of the...

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...

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 Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment. This is accomplished by performing a range of assurance activities to indepen...

The position will directly oversee Audit Managers responsible for conducting GAGAS performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. Reporting to the Deputy Comptroller for Audit, the Executive Director will manage one unit of 25-4...

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...

Master’s degree in business, accounting, auditing, finance, or other related field- Knowledge of nonprofit business operations and organization management- Experience performing audits in accordance with Government Audit Standards and analyzing nonprofit financial statements for compliance with G...

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...

Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. The Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. Performs control evaluation activities that include risk asses...

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...

As a transformation agent, you have a high sense of operational excellence, ownership, can-do attitude, and a sense of curiosity around the possibilities to drive an ever-improving end-user experience. With tremendous growth opportunities, great benefits, and flexible work schedules, it is no won...

SDC is seeking a Warranty Operations & Training Manager (WOTM) residing in the NY/NJ Metro Area. Automotive industry experience related to warranty operations and/or technical service operations preferred. Perform retailer warranty compliance training independently and/or with the District Parts ...

DACK Consulting Solutions, LLC is seeking a dedicated and dynamic DE&I Compliance and Outreach Officer to ensure that construction projects meet established diversity goals. This role involves managing documentation, monitoring compliance, participating in various events, maintaining accurate rec...

They seek a Fund Controller to join their White Plains, NY office. ...

Come be a part of the rich history that we enjoy at the Unitarian Universalist Congregation at Shelter Rock! Not only will you work in a beautiful environment surrounded by 100 picturesque acres on the North Shore of Long Island, but you will help support a Congregation, established in 1941, with...

Ability to promote and maintain a positive work atmosphere by behaving and communicating in a manner consistent with professional standards to get along with members, co-workers, management and vendors. Collaborating closely with cross-functional teams, vendors, and stakeholders, the IT Project M...

A fast growing CPA firm in Long Island is actively hiring for an Audit Manager!This Jobot Job is hosted by: Adil ElkarmachAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $110,000 - $140,000 per yearA bit about us:Our organization is on the hunt for...

Controller - Chinese BilingualThis Jobot Job is hosted by: Melanie CourtneyAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. ...

Seeking an experienced Assisted Living Executive Director to join our community located in Westchester County. ...

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...

The Smilist is in search of a self-directed and experienced Financial Controller to oversee all financial and accounting activities. ...

Minimum 2 years of relevant project management experience required, which includes: large-scale project management, project management controls, and/or project lead experience on large/complex projects. Manage project implementation including project schedule, project budget and the project resou...

Job DescriptionWe are seeking a dynamic Senior Project Manager for our Project Advisory team, responsible for overseeing project planning, execution, and delivery while providing expert guidance to ensure successful project outcomes and client satisfaction. The ideal candidate will have strong le...