- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- We are currently looking to fill a Manager Internal Fill/Finish Manufacturing (MFG) position. The Manager Internal Fill/Finish MFG manages all facets of ... records and standard operating procedures preferred. To be considered for the Associate Manager Internal Fill/Finish MFG you must have a BS/BA in engineering,… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
- Indeed (New York, NY)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- City of New York (New York, NY)
- …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… more
- Cushman & Wakefield (New York, NY)
- …or risks that destabilize delivery or realization of program goals. + The Program Manager managers internal and external relationships in support of the program, ... **Job Title** Project Manager /PMO **Job Description Summary** The Project Manager is responsible for the successful management of the design, planning and… more
- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member ... investment and accounting concepts and terminologies within insurance related practices. ** Internal Controls ** : Knowledge of concept, methods, and processes… more
- Fisher Associates (Rochester, NY)
- …both professionally and personally. What You'll Do as a Transportation Project Manager + Collaborate with internal teams, clients, subconsultants and agencies ... Civil Engineering Project Manager Rochester, NY (http://maps.google.com/maps?q=180+Charlotte+Street+Rochester+NY+USA+14607) * Transportation Job Type Full-time… more
- Trinity Health (Albany, NY)
- **Employment Type:** Full time **Shift:** **Description:** **Nurse Manager - Capital District Internal Medicine** If you are looking for a Clinical Nurse ... Manager position this could be your opportunity. Here at...Directs nurses and technical managers in the coordination and control of personnel resources, including but not limited to;… more
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