Director of internal audit jobs in New Rochelle, New York (NY) State

Our Firm Business Manager (Controller) will work directly with the Owners to provide dedicated business strategy and manage the firm’s daily financial and business operations that support the vision of the firm owners. The Firm Business Manager (Controller) will ensure the delivery of efficient, ...

The individual will have demonstrated an ability to multi-task in a fast-paced, performance-driven environment with an ability to think broadly about the business, incorporating continual improvement of processes and procedures with a goal of excellence while focusing on accuracy and efficiency. ...

Cloudbreak Compliance Group, a leading compliance consulting firm for investment advisers, is seeking to add a full-time Finance and Operations Manager to its team. Oversee day-to-day operations to drive operational efficiency and scalability . ...

Hybrid Remote - 3 days onsite (no flex).Establish financial and operating benchmarks, budgets, program monitoring, and reporting standards.Develop and maintain the monthly, quarterly and annual closing calendars.Preparation of monthly, quarterly and annual financial statements in accordance with ...

Strategic Financial Leadership: Lead the charge in cost accounting and financial oversight for Plant Operations.Be the go-to finance and accounting contact, guiding decision-making through insightful data analysis and ensuring alignment with organizational goals.Budget Leader: Take the lead in th...

In this role, the Audit Supervisor/Manager Healthcare will be part of the Audit Team and lead engagements supported by Partners who encourage a great working environment. A Kforce client is seeking to hire an Audit Supervisor/Manager Healthcare in White Plains, New York (NY). In this role, the Au...

As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. Internal Audit Manager - Technology Risk. We are se...

THRIVING Real Estate Asset Management Firm that is QUICKLY GROWING and actively hiring!.Financial services and asset management platform for residential property investors in the United States.The firm connects fragmented loan markets with institutional capital through a branchless network of thi...

A professional services firm in New York City is currently seeking an experienced Auditor to join their staff as their new Audit Senior. The Audit Senior will be responsible for:. Executing daily activities of audit engagements for SEC registrants and ensuring the delivery of high-quality audits....

We are in search of a highly qualified individual to join our team as a Senior MEP Engineer/Project Manager at our New York location. Collaborate with clients, contractors, and other project stakeholders to achieve successful project outcomes. In this role, you will oversee and manage all aspects...

The ideal candidate will be responsible for financial strategy, financial management, PR and investment relationships.They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations.Create and present financial and tax strategy rec...

The Senior Manager of Operations and Production Maintenance provides strong and direct hands-on leadership to Operations and Production Maintenance staff to focus on Customer Satisfaction and Operational Efficiency using thoughtful planning execution, effective communications, dynamic and respons...

As an IT Project Manager for Fixed Income Capital Markets, you will play a crucial role in driving the successful delivery of technology projects and initiatives. Our client, a prestigious American investment bank, is seeking a talented IT Project Manager to join their Capital Markets team, speci...

You are not alone, approximately 85% of the new franchise owners were professionals transitioning out of the corporate grind, and 25-30% keep their job and run their business on the side. Our firm works closely with individuals who are open to exploring business ownership, giving them a chance to...

Responsibilities will include conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls; make written recommendation to leadership to increase efficiency and/or effectiveness of the control systems of functions reviewed; perform special investigati...

Establish and maintain guidelines for a system of internal controls; define responsibilities of agency management and staff; and describe the process for evaluating internal controls. Maintain guidelines for a system of internal controls; define responsibilities of agency management and staff; an...

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...

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...

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...

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...

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...

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...

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...

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...