- Wisen HR (Stamford, CT)
- About the job Accounting Advisory - Consultant (Non- Audit firm) A non- audit accounting advisory firm is recruiting a talented individual to join their team as a ... - Consultant . Job profile: Collaborates within a team alongside other internal professionals, Big 4 auditors, and client management, engaging in various aspects… more
- Atrium Hospitality (Stamford, CT)
- Hotel: Stamford Hilton 1 First Stamford Place Stamford, CT 06902 Front Office Manager Full time Atrium SPIRIT - where teamwork, passion and appreciation ignite ... & Learning - 40% of our management hires are internal promotions! Invest in Your Future - 401(k) plan...Primary Purpose: The primary purpose of the Front Office Manager is to ensure an exceptional guest experience while… more
- WIN Waste Innovations (Stamford, CT)
- WIN Waste Innovations is looking for an Environmental Compliance Manager . The Environmental Compliance Manager possess knowledge and understanding of ... for all employees, contractors, and visitors. Maintains compliance with company internal policies and procedures to address loss prevention and control. Monitors… more
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... an area of significant risk, complexity or scope People Manager role that generally manages a team greater than...manages teams through change Be a brand ambassador for Internal Audit both internally to the bank… more
- IDB (New York, NY)
- …welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front ... Assist in preparing / documenting high quality workpapers for assigned projects (including audit planning memo, audit program, audit test workpapers with… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in… more
- Veracity Solutions (New York, NY)
- Audit Manager - Global Corporate and Investment Banking Onsite | Hybrid 3 days onsite New York, NY This job is responsible for overseeing assigned areas of ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review… more
- Diligent Corporation (New York, NY)
- …follow us on LinkedIn and Facebook Position Overview: The Senior Product Marketing Manager (PMM) role is a dynamic opportunity for a self-motivated professional to ... messaging, and resources. As part of the Risk & Audit Business Unit, the PMM will play a pivotal...exploring how things can be differently both in our internal processes and to help our clients We care… more
- Hispanic Federation Inc (New York, NY)
- …(HF) is seeking a highly motivated, bilingual (English/Spanish) Immigration Case Manager to support community members in navigating immigration processes, assist ... in other parts of New York State. The Case Manager must have an understanding of immigration legal proceedings...interviews for all potential clients and support seekers. Manage internal files and documents, ensuring data and documentation is… more
- BNP Paribas (New York, NY)
- …with the business Conducting impact analysis and communicating to internal stakeholders Regulatory Change Management: Ensuring that new regulations impacting ... of client complaints Roll-out of various trainings related to Conduct (Dilemmas, Manager training, etc.) : Maintaining the library of Conduct dilemmas Designing… more
- Forvis Mazars (New York, NY)
- …financial crimes roles with a focus on AML, KYC, BSA, SARs, Sanctions, and Internal Audit programs within the financial services industry Prior experience as a ... consultant in the Big Four, or equivalent, including RFP response and materials creation (PowerPoint) Proficiency in MS Office: Word, Excel, PowerPoint, and Outlook Strong understanding of BSA, AML, Sanctions, and other related regulatory compliance… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... writing policies and procedures. Direct experience as the accountable risk leader manager 1LOD regulatory and audit activities. Physical Requirements Working… more
- M&T Bank (New York, NY)
- …governance. Assist in managing all interactions with the second line of defense and internal audit Participates in developing the team's strategic plan and sets ... Appetite Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- SCO Family of Services (Huntington Station, NY)
- …revenue, address weekly EHR reports, monitor/update Health Home share drives ( internal /external) 6. Provide information regarding audit readiness including but ... ensure Supervisors and units are within DOH guidelines. Training: 1. Schedule Care Manager Supervisors and Care Managers (in the absence of their supervisor) to… more
- New York Genome Center (New York, NY)
- Job Description The Grants & Finance Manager is integral to fostering an environment and culture conducive to advancing genomics-related research excellence within ... requests, invoices for compliance with grant/funding terms, and NYGC's internal expense policies. Closely monitor effort reporting, including facilitating PI… more
- LanceSoft (Hauppauge, NY)
- …Advise on supplier managed inventory or supplier-based contracts with customers. Support internal or external audit requirements relative to the planning, ... development. Salary target $155k-160k plus 15% Bonus US Citizenship required Internal Notes: About us: *Manufacture Fuel computers, motor controllers, high power… more
- First Tek, Inc. (Hauppauge, NY)
- …Advise on supplier-managed inventory or supplier-based contracts with customers. Support internal or external audit requirements relative to the planning, ... verbal, and interpersonal communication skills for effective interface with all internal and external contacts. Working knowledge of Microsoft PC software (eg,… more
- Medidata Solutions (New York, NY)
- …and execute test plans to ensure solution/design meet business requirements. Work with Internal Audit teams to validate and test controls in accordance with ... analysis related experience. Experience as consultant, business analyst or product manager working on cloud based technologies. Familiarity with standard business… more
- PEAR Core Solutions, Inc. (New York, NY)
- …reports Support the Finance Manager in budgeting and forecasting activities. Audit Support: Assist with internal and external audits. Provide necessary ... Reconcile vendor statements and resolve discrepancies. Financial Record Keeping: Audit financial records and documentation. Update and maintain accounting databases… more
- PricewaterhouseCoopers (New York, NY)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. The Opportunity ... Degree in Business Administration/Management preferred - Proficiency as a risk manager , underwriter, broker, or actuary - Developing and managing client… more
