Trabajos internal audit en New City, New York (NY) State

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards; report to management regarding the finances of establishment; establish tables of accounts and assign entries ...

Reporting to the Program Director or higher, the Senior Project Manager (SPM) provides senior-level leadership in planning, budgeting, and overall management of major capital projects and initiatives from conceptualization through design, bidding, construction, commissioning, and close out. Consu...

Assist team with the implementation of an effective compliance program identifying and prioritizing compliance and regulatory risk associated with insider trading and information barriers. Develop and administer Compliance training as needed, including annual FINRA Firm Element and Control Room t...

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...

Handle escalations of alerts and issues that analysts are unclear on how to resolve or proceed – ie: is this a serious issue that needs to be escalated, policy says this – is this an exceptional case – providing guidance on how to proceed on alerts.Policy and procedure enhancements for SOC center...

SDC is seeking a Warranty Operations Manager (WOM) 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 and Service ...

The Sales Project Manager is the key liaison between sales and other departments, overseeing projects from initial development to shipment, including new product concepts and improvements for specific customers. Employ a structured approach to project management, utilizing project management tech...

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. Manage the planning, fieldwork, reporting and follo...

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...

Seeking to recruit a Vice President level candidate to join the Treasury team in New York. ...

We are looking to find a strong CPA qualified Senior Accountant to join an established accounting team to take a lead role in the finance process improvements for the business as it continues to grow and evolve. ...

Our Customer Success Manager leads and empowers our Customer Success Representatives (CSRs) and Dispatch Success Representatives (DSR's) to build long-lasting relationships, maintain and expand the customer base, and meet company goals through delivering exceptional service to all they interact w...

We have an exciting opportunity for an Accountant in our growing organization. ...

Secure agreements such as CDA and Manufacturing service agreements. At least 5 years of experiencing selling small molecule drug substance/API development services to pharma and biotech customers. ...

Vice President, Global Supply Chain & Manufacturing. The Company is seeking a Vice President for Global Supply Chain and Manufacturing in Core Lab Diagnostics. Executive Vice President for Core Lab Solutions. Consulting & Professional Services. ...

The role is responsible for supporting the financial control and reporting of the Group and its subsidiaries.The individual will have responsibility for subsidiaries and will assist other members of the team with their work.It is an excellent opportunity for a quick learner who is willing to chal...

Senior Controller - Public Relations / Advertising exp a MUST! (Fully Remote!!). As Controller, you will be responsible for overseeing the financial functions of our agency, ensuring the accuracy of financial records, and guiding financial decision-making. ...

Internal Audit Associate – Institutional Securities Group (Operations). We are seeking an Associate to join our Institutional Securities Operations Internal Audit team. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informe...

In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment proce...

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...

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. Articulate audit objectives, complex finding and audit recommendations in a clear, concise, and convincing manner...

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. We’re seeking someone to join our team as a Director on Capital ...

Reporting to the Internal Audit Credit Review Director, the Internal Audit Credit Risk Auditor will assist in activities designed to measure, monitor and report the level of credit risk and loan loss exposure in the loan portfolios through the ongoing analysis of financial, economic and transacti...

The Internal Audit Manager is an important part of our growing Internal Audit (IA) function and uses data analytics to lead insights, improve efficiency, and mitigate risks. Stay informed about industry best practices, new trends, and technologies related to internal audit, data analytics and Gen...