- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager / Director . The successful candidate will be tasked with ensuring compliance with ... control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. *...internal control requirements. * Act as the project manager for technology system initiatives within the Accounting unit.… more
- M&T Bank (Bridgeport, CT)
- …and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused... internal control standards, including timely implementation of internal and external audit points together with… more
- HEI Hotels and Resorts (Norwalk, CT)
- …Practices, Procedures, and Policies + Skill in correcting deficiencies identified on Internal Audit report. + Effective use of the Controller's Checklist. ... qualified military candidates to apply. Overview The Task Force Director of Finance is responsible for the successful onboarding...financial analysis as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a… more
- Wolters Kluwer (Babylon, NY)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Atrium Hospitality (Stamford, CT)
- …**Job Description** **Profile:** Telecommute: No Bonus Eligible: No Direct Reports: No Reports To: Director of Events (DOE). If there is no Director of Events, ... Marketing (DOSM). **Primary Purpose:** As the Conference and Event Manager , your primary role is to be the bridge...immediate requirements. + **Sales Support** : Collaborate with the Director of Events and Director of Sales… more
- Whitsons Culinary Group (Fairfield, CT)
- …and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. Adhere to all company and ... of government commodities including processed goods. Prepares location for internal QA audit by using the "Check...3 years' experience in Food Service Management as a Manager / Director required. Minimum 1 year experience in… more
- Whitsons Culinary Group (Commack, NY)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... government commodities including processed goods. * Prepares location for internal QA audit by using the "Check...3 years' experience in Food Service Management as a Manager / Director required. * Minimum 1 year experience… more
- EMCOR Group (Norwalk, CT)
- …and external audit + Perform weekly/monthly 401(k) processes, including periodic internal audits + Provide support to subsidiary personnel in all aspects of ... employee benefit files and other required records + Support Director of Benefits and Senior Manager , Benefits...+ Support Director of Benefits and Senior Manager , Benefits in benefit plan integration of new companies'… more
- Whitsons Culinary Group (East Meadow, NY)
- …utilization of government commodities including processed goods. * Helps prepares location for internal QA audit by using the "Check Yes" tools. ADDITIONAL ... and Competencies: * 3 years experience in Food Service Management as a Manager / Director required. * Minimum 1 year experience in K-12 programs required. Strong… more
- Northrop Grumman (Bethpage, NY)
- …project managers, end users, and customer and IT management. + Analyze internal and external customer requirements and determine equipment and software requirements ... strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers… more