Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated Work with BURMs’ teams to ensure...), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems...
transactions in TCIO globally Report to the direct manager located in London, coordinate the discussions with different functions... Preferred qualifications, capabilities, and skills: CPA Big Four experience in audit preferred Experience with derivatives...
skills, the manager will meticulously review these contacts to ensure compliance with program policies, as well as local... of NYC 988 activities on site at the call center. - Be responsible for instituting a continuous audit process by utilizing...
member of the Community House accounting operations team, collaborating closely with the business manager to ensure accurate... accounting, thorough reconciliations, and detailed financial analysis. Play an integral role in the annual audit process...
Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE TITLE. The Department... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance...
are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive List (Exam #0169..., you will not be considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor...
Audit program that results in continuous improvement items. BEDC seeks to hire an Assistant Chemical Engineer to serve.... Under direction of the EHS Program Manager, the selected candidate will be responsible for providing administrative and technical...
Audit program that results in continuous improvement items. BEDC seeks to hire an Assistant Environmental Engineer... in Queens, NY. Under direction of the EHS Program Manager, the selected candidate will be responsible for providing...
unit's Finance Manager on analyzing and determining the financial position for Bike Share, Street Furniture, Franchises... to: - Audit all agreements for compliance between companies doing business with the City. - Monitor JCDecaux's financial payments...
are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive Exam #3110... of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise independent judgement...
's primary capital construction project manager, we build many of the civic facilities New Yorkers use every day. We provide... will be expected to conduct mathematical computations and forensic research; review, audit and prepare payment vouchers; identify...
(SPOC) for the Disney DWS Site Manager and ensure alignment with site-specific operational protocols. In addition... programs covering security, safety, and reporting procedures. Documentation Management Data Center/Site Audit experience...
accounting strategies to determine if revenue targets will be met and advises the Revenue Manager and Director of Grants Revenue... Comptroller's exercises: Fiscal Year close & Single Audit. - Ensure full compliance with all Federal, State and City policies...
you consistently in this role: Dedicated BDS Field Manager Paid training conducted virtually, online and in-store Instructional... to assigned retail stores to conduct visits within your assigned territory Audit, maintain, and install consumer electronics...
reporting to the Application Security Manager. The ideal candidate should have extensive hands-on experience using... of information security policies, practices, regulatory, and industry compliance issues - Experience in responding to audit...
Job Description The Bronx District Attorney's Office is seeking a well-qualified Executive Level Manager..., Purchasing; Finance (Budget); Building Facilities, Fleet Operations; Property Release; and Audit & Compliance...
Revenue Manager and Director of Grants Revenue & IC. - Collect and assemble data and prepares comprehensive reports to track... projects and assists with Annual Comptroller's exercises: Fiscal Year close & Single Audit. - Ensure full compliance...
alternative asset manager seeks hire for Operational Due Diligence (ODD) team to play integral role evaluating/monitoring... classes in the multi-strategy, multi-manager platform space. Responsibilities: Perform ODD on new and existing external...
, and corporate responsibility. Overview of the Assistant Manager, OMNI Operations role You will be driving incremental sales... reconciliations (UPS, DIAR, Markdown Audit Report) and establishes daily disciplines to eliminate shrink (lost cartons, mis-picks, MOS...
and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Workday... functional and/or Engagement Manager, Workday Financials - Completing at least 4-6 end to end Workday Adaptive Planning...