- Insmed Incorporated (NJ)
- …Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and ... control environment. Reporting directly to the Audit Committee of the Board of Directors and administratively...Board of Directors and administratively to the Chief Financial Officer , the role will be responsible for developing and… more
- Merck & Co. (Rahway, NJ)
- …customer requirements, SOPs and project specific guidelines/ instructions.Evaluate audit findings and ensure timely identification/ escalation of potential ... (particularly USDA-APHIS-CVB-IC and/or -PEL) as an inspector, product reviewer, compliance officer , other GMP/regulatory role or Site Quality Head at a USDA… more
- DWS Group (New York, NY)
- Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance Officer ) Location: New York City Job Code: #LI-LV2 #LI-02 About DWS: Today, ... or transactions. Role Details As a/an AFC & Compliance officer , you will (be): Acting as AFC advisor for...delivery of documents) Development of countermeasures with regard to audit findings Tracking of audit findings (ie… more
- Plante Moran (Southfield, MI)
- …goals. Join us. Plante Moran is seeking a strategic and hands-on Chief Financial Officer (CFO) to lead our financial operations and help shape the future of our ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
- Development Capital Networks (Oklahoma City, OK)
- Join Us as Chief Financial Officer (CFO) We're seeking a strategic, hands-on financial leader to oversee a multi-entity, multi-fund organization managing federally ... in a supportive, results-focused environment. Position Summary The Chief Financial Officer (CFO) provides strategic and operational leadership for core financial… more
- Money Source Inc (Melville, NY)
- …Provide loan quality feedback to the VP of Quality Control and Compliance Officer . ? Ensure reviews meet acceptable risk parameters. ? Maintain compliance with ... relationships with stakeholders. ? Investigate and resolve critical/noncritical issues. ? Discuss audit results with VP of Quality Control and Compliance Officer… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …Diligent. Assist with ESG platform development and reporting Oversee director and officer trading process, including maintenance of the director and officer ... in Accounting and/or Finance, preferably Master's level 3-4 years progressive experience in audit or with a public company in SEC reporting department or related… more
- Reklame Health, Inc (New York, NY)
- …is committed to excellence. You will report directly to the Chief Executive Officer and work in close collaboration with our Medical Leadership, Care Navigator Lead, ... ReKlame's core values and goals. Workflow and Process Optimization Process Audit : Assess existing clinical processes to identify inefficiencies, optimize workflows… more
- Plante Moran (Southfield, MI)
- …(post-death administration) process, including any probate administration, for the Trust Officer Identification and collection of assets owned by the decedent at ... daily transactions and prepare receipts and disbursements Partner with Trust Officer to facilitate communication with clients alongside legal, tax, and financial… more
- AHU Technologies, Inc. (Washington, DC)
- …Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream activities, System ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
- City of New York (New York, NY)
- …Security Management (ODSM) and the Vendor Monitoring Office (VMO). The DHS Engineering Audit Officer (EAO) reports directly to the Deputy Commissioner of OAS ... for (1) Administrative Engineer M III to function as a(n) DHS Engineering Audit Officer , who will: - Be accountable for verifying and monitoring the contractual… more
- City of New York (New York, NY)
- …and provides strategic guidance to improve performance. Reporting to the Engineering Audit Officer , with strong latitude for independent judgement, the Deputy ... Engineering Audit Officer will conduct and manage independent technical audits of payment requests for City-funded construction and construction-related work,… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Thruway Authority Title Chief Audit and Investigations Officer Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit ... City Albany State NY Zip Code 12209 Duties Description The Chief Audit & Investigations Officer leads and manages the confidential Department of Audit and… more
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer , Executive Director Operational Audits, and Associate Director to ... Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** + In collaboration with… more
- Aramco Services Company (Houston, TX)
- …other working papers and wrap up audit files for the review of Chief Internal Audit Officer . + Review and edit audit reports and, in arrangement with the ... a flow of communication from operating management to the Chief Internal Audit Officer . + Participate in fraud investigations, if required or requested. +… more
- FirstBank PR (San Juan, PR)
- …and approves the planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer , including risk assessment, planning ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we...Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- MTA (New York, NY)
- … Services, will partner closely with the Office of Construction Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / … more
- Truist (Richmond, VA)
- …enterprise standards. + Develop relationships and partner with BU Chief Risk Officer , Audit , Operational Risk Management, Compliance, Enterprise Risk Management, ... risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and...Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide… more
- Eastern Bank (Wakefield, MA)
- …internal investigations when necessary. **PROBLEM SOLVING & DECISION MAKING** **:** The Audit Officer makes most day-to-day decisions during the course of ... seek advice or approval from the Assistant Auditor or Chief Auditor. The Audit Officer makes overall recommendations as to audit findings for reporting… more
- State of New York Mortgage Agency (New York, NY)
- …individual audits, monitor budgets, determine scope of audit tests, and discuss the audit status with the Audit Officer . + Analyze Agency operations for ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more
