Execute information technology audits encompassing the areas of IT general controls, application controls, IT processes.... Job Description Essential functions include: Help prepare a risk-based audit program, document and execute test steps and high quality work...
, and technical matters. Identify, assess, and document controls and weaknesses in client accounting systems. Thoroughly evaluate..., compilations, and various client engagements. Lead a team of up to five staff members under supervision of a Manager...
looking for an experienced and versatile marketing manager who's eager to do this and more. The ideal candidate has experience in developing... and executing marketing campaigns while managing and inspiring a team. The manager should be equally proficient with day-to-day...
Safety policies Perform all Operations Manager responsibilities as requested by the Senior Director of Facilities...Salary: $105,000.00 to $115,000.00 Other Forms of Compensation: $1,000.00 Yearly Manager Bonus Fire Safety Manager...
Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee... our clients, in addition to supporting our internal leaders and the on-going growth in our NYC office. As an Audit Senior Manager...
Title: Process Improvement Manager I Location: 100% Remote - NY 14203 Duration: 2 Month Contract Start Date: Nov... alternatives to arrive at viable solutions and best practices. Prepare recommendations for presentation to senior management...
and help transform the lives of others. Join us as an IT Audit Manager (Application Controls, Data Governance and IT... Manager leads multiple technology/integrated audits simultaneously and/or large complex audits (e.g., multi-locations, multi...
to Senior Management. * Responsible for designing and/or reengineering existing business processes, or tools, and document...Software Guidance & Assistance, Inc., (SGA), is searching for a Change Manager/BA for a CONTRACT assignment...
Program Manager (Financial Services) Location : NYC (Hybrid - 3 days a week) Salary : $150,000 - $165,00 + 7% Bonus... + Pension Key experience: Senior PMO experience managing multiple mission-critical technology projects within a financial...
’s global employee base in accordance with the firm’s policy and accounting controls. This position will be responsible... between systems and support all reporting and audit requirements. This position reports to the Compensation Reporting Manager...
Manager (BURM). The Operational Risk Analyst will play an integral role in monitoring and evaluating the effectiveness... Responsibilities: Help assess the effectiveness of established operational risk management controls Assist in the completion...
the design and operating effectiveness of the controls to mitigate the risks, and discussing the results with the firm..., enhanced controls, technology governance, privilege management, change management (including Software Development Lifecycle...
with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts... daily interactions with senior members of the businesses and engineers. Responsibilities: Propose methods of testing...
OF DUTIES: The Senior Director Portfolio Management is responsible for the delivery of a portfolio (2-4) strategic... director and project manager reports with matrixed subordinate team members. This position will make decisions in areas...
a company of the future. SUMMARY OF DUTIES: The Senior Director Portfolio Management is responsible for the delivery... supervision and may have direct project director and project manager reports with matrixed subordinate team members. This position...
and best sequence for execution of business/group strategy. Develops and leverages relationships across businesses, senior leaders... / compliance, etc.). Maintains and develops knowledge of client systems/applications and the internal web-based research document...