Trabajos director of internal audit en Uniondale, 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...

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 ...

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...

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...

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...

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...

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...

As the sole leader of operations within a specific Success Academy school, reporting to the Principal and Regional Operations Manager, our School Business Operations Managers serve as core members of the leadership team ensuring high levels of operational excellence every day, overseeing daily op...

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...

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...

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...

Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and C...

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...

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Hires from a PwC affiliate firm must meet the credential requirements for a PwC US senior manager in that PwC affiliate firm. GAAP), United States Generally ...

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. Maintain audit issue tracking...

Manage professional staff responsible for design and project construction Direct and coordinate activities of project personnel to ensure project progresses on schedule and within prescribed budget Review project estimate or plan to determine schedul Project Manager, Manager, Construction, Manage...

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...

Gap has always been about optimistic American style.Starting with our very first store on Ocean Avenue in San Francisco, opened almost 50 years ago by Doris and Don Fisher.The thread that’s run through those five decades is the phenomenal people that make up our brand – our employees and our cust...

Assist in proposal development and manage projects from start to finish. Develop and execute project strategies, objectives, timelines, and budgets. Ensure accuracy and quality in all project deliverables (writing, proofing, etc. Lead the project from proposal development through closeout punch l...

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...

In addition, this role works closely with the IT infrastructure Manager and Director in support of current and future cloud technologies, related IT management and processes, including security, disaster recovery and business continuity. H2M is proud to be an equal opportunity workplace committed...