- Solugenix (El Monte, CA)
- …of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory compliance ... AVP, Internal Audit Supervisor - $115k -...completion within established time budgets. Immediately inform the Chief Audit Executive and/or Audit Manager … more
- Ringside Talent Acquisition Partners (Cleveland, OH)
- Job Description We are looking for an Internal Audit Manager for our client located in Cleveland. The ideal candidate aligns with the responsibilities and ... Work closely with the Managing Director and Director of Internal Audit to develop a sustainable ... staff deliverables for sufficiency and accuracy Demonstrate effective project management skills to ensure audits are performed efficiently… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the ... Job Description As a Process Risk Manager , you will have the opportunity to grow...closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and ... to develop approaches for broader corporate issues Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance ... impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... Develop and execute audit plans Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with … more
- Fox Point Recruitment (Charlotte, NC)
- About the job Audit Manager - Counterparty Credit Risk Job Description: This job is responsible for overseeing assigned areas of audit work acting as an ... effectively challenge management to improve the control environment. Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk… more
- Kforce, Inc. (Harrison, NY)
- A Kforce client is seeking to hire an Audit Supervisor/ Manager Healthcare in Harrison, New York (NY). In this role, the Audit Supervisor/ Manager ... who encourage a great working environment.Responsibilities Include: In this role, the Audit Supervisor/ Manager Healthcare oversee the efforts of multiple client… more
- M&T Bank (Wilmington, DE)
- …to iterate on delivery of technology solutions to the client base. This " project audit " work assesses whether management is designing appropriate controls within ... years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control… more
- Burns & McDonnell (Atlanta, GA)
- … status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. Collaborate ... Description The Construction Project Manager supports the Engineer Procure...relationships while interfacing with the client for proposal and project related items. Participate in internal and… more
- SNI Companies (Concord, NH)
- …and will provide assistance and training to other staff. The position will complete audit planning with assistance from the manager and other team members and ... will be able to complete most audit areas without assistance. The position will be able...internal control issues, present the comments to the Manager for consideration and draft comment letters. The Senior… more
- CryoLife (Kennesaw, GA)
- …may also assist with ensuring company compliance to GCP regulations, internal procedures, and policies in cooperation with peers. Responsibilities: Collaborate with ... ICH, GCP, and ISO to conduct gap assessments to internal SOPs and procedures. Act as point of contact...for assigned product specific studies. Assist in setting annual audit schedules for active studies and vendors, in addition… more
- CDM Smith, Inc. (Boca Raton, FL)
- …is required (within 12 months of hire or promotion onto the Approved Project Manager list). Domestic and/or international travel may be required. The ... with associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses… more
- Holland America Group (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity, and a high ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate and… more
- Massachusetts School Building Authority (Boston, MA)
- Job Title: Senior Project Manager Department: Capital Planning Reports To: Director of Construction Administration FLSA: Exempt Grade: 13 Position Summary The ... design development of approved projects, bidding, contract award, construction, commissioning, and project close-out. The Senior Project Manager manages the… more
- Servpro (Commerce City, CO)
- …Do? As an Office Project Coordinator, you will report to the Office Manager and you will work with our customers, insurance partners and field team throughout ... Office Project Coordinator Let's get right to it -...and Dispatching Monitor job file status Monitor job file audit status Maintain customer job files Monitor and ensure… more
- Florida State University (Tallahassee, FL)
- …accordance with applicable assurance and consulting standards issued by the Institute of Internal Auditors and/or the Standards for IT Audit and Assurance ... and practices. Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Standards for IS Audit and Assurance published… more
- GForce Life Sciences (Tarrytown, NY)
- …Tax Exemption Program reporting requirements. Oversee working with IA to support the Internal Audit reporting requirements. Work with the Program and Project ... Pharmaceutical Company, has engaged GForce to provide a Senior Project Controls Manager who will be reportingto...Tax team for the Sales Tax Exemption Programs. TTCX Internal Audit Monitoring Program Support and Reporting:… more
- McGough Construction (St. Paul, MN)
- …and design firms to support business growth. Attend and engage in internal project management and cross-functional company meetings. Participate in relevant ... the next level in their career. Develop, review and audit all budgeting phases of project from...promote team engagement and culture. Perform duties of a Project Engineer or Project Manager ,… more
- PRIMORIS USA (Aurora, CO)
- …of the daily operations of the project by working closely with the Project Manager , the Site Manager , Trade Superintendents and Field Engineers. Field ... from pre-construction, execution and through to close out phases of the project for coordinating with internal home-office engineering and managing engineering… more
