Head of internal audit jobs in Maspeth, New York (NY) State

The Head of Internal Audit-Risk Audit is responsible for leading the delivery of value-added independent internal audit assurance services over the Enterprise Risk Management Division. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dyn...

Promote audits conform to the Standards for the Professional Practice of Internal Auditing (i. ISS Stoxx is hiring! The Head of Internal Audit’s primary purpose is to provide independent and objective assurance and consulting activity designed to add value and improve an organization’s operation....

The Head of Internal Audit-Risk Audit is responsible for leading the delivery of value-added independent internal audit assurance services over the Enterprise Risk Management Division. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dyn...

Lead all facets of the Internal Audit function, encompassing annual planning, risk assessment outcomes, adjustments to the audit plan, status updates on unresolved audit matters, and management of Internal Audit resources and finances. The Vice President, Internal Audit manages the development, e...

Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Maintains awareness of internal control audit trends to assure audit processes remain effective. Performs detailed and gene...

Directly perform all phases of the internal audit process, including control testing and documentation in accordance with established standards, as outlined in the current Internal. Training other members of the Internal Audit in areas of expertise,. Proficient in Microsoft Excel, Microsoft Word,...

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...

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. We are seeking a highly skilled and experienced Tec...

The roadmap maximally enhances the findability, accessibility, interoperability and/or integration, common data definitions and structures, reusability, reproducibility of informatics and data resources consistent with regulatory compliance, security, institutional priorities, effective data gove...

The Assistant Director of Financial Operations will support the Philanthropy and Central Office Finance teams in developing operating procedures and workflows to improve the coordination and communication of information about philanthropic donations interdepartmentally and across facilities syste...

Our client, a Multi-Billion Dollar Private Equity Firm, in Midtown Manhattan is seeking a new Full-Time/Permanent Executive Assistant to support 4 busy, high-level executives, including the CFO, Head of Capital Markets, and 2 Vice Presidents. Provide high-level executive administrative support to...

They are looking to add an Construction Project Manager to their team for a strong pipeline of projects from repeat clients across NYC- the ideal candidate will have experience as an Construction Project Manager experience with managing high end/luxury residential projects in New York City. Const...

RI is seeking to hire an experienced Senior Accountant who will be responsible for the preparation of financial reports, execution of account reconciliations, and the management of the general ledger. ...

Due to an internal promotion, we are on the search for a Project Manager that aspires to step into a more senior role responsible for making key decision around project budgeting, team building client facing duties. PROJECT MANAGER | HEAVY CIVIL GC | $165k - $185k | NEW YORK CITY | VEHICLE ALLOWA...

We are seeking an outstanding Project Manager to join our dynamic team. Develop and manage a high-level project schedule, ensuring clarity and coordination across all projects. Communicate effectively with project owners and team managers to align priorities and resource allocation. Utilize proje...

Oversees the operational sign-off of new stores, ensures the operational readiness of new openings, and provides a post-opening review to ensure the continued improvement of our new store opening process. This will be evident in daily operations, overall strategic vision, and the betterment of th...

Zanda partners with VC's, Founder’s, CEO's and CFO's when it comes to successfully hiring Senior Finance appointments. The CEO wants this CFO to create a commercial business partnering function that can have an impact on the business. ...

Director of Operations to join our team for the 2024-2025 school year! The Director of Operations is critical to the successful and efficient running of Learn And Explore Academy. Supervises the Operations Manager, helps address general office and administrative needs, and ensures the smooth oper...

Assistant Director of Operations reports directly to the Chief Operations Officer. The Assistant Director of Operations will be given directives/or assignment which include functions described below. Six (6) years of full-time paid experience of program development in a hospital or health care fa...

Our client, a successful global investment fund with over $50B in AUM, is hiring for an exceptional compliance professional to assume the role of Chief Compliance Officer. Chief Compliance Officer (New York, NY):. Perform compliance testing to assess the adequacy and efficacy of the Compliance Ma...

Proficient in financial software systems and MS Excel; experience with Addepar and data visualization tools such as Microsoft Power BI or Tableau is a plus. Our client is a business-building and investment platform of a very prominent investor. In addition to its growth equity platform, our clien...

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...

Pharmaceuticals company is hiring a Senior Accountant to join the Corporate Controllership group. ...

Ability to be an On-Site Energy Manager for client building sites across all of NYS. Experience working with NYSERDA FlexTech and/or On-site Energy Manager is a plus. ...