- Principal Financial Group (Des Moines, IA)
- …the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...of key processes and application controls. + Coordinate and lead audit projects, including team efforts via… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Cupertino Electric (Fairbanks, IN)
- …submitting to project leadership and management. The ideal candidate will lead incident and injury investigations with the support from Production leadership and ... **Posting Title:** Project Safety Manager - Energy **Reports To:** Area...toolbox safety meetings. Additionally, this person will monitor and audit Cupertino Electric, Inc. (CEI)/Subcontractor compliance in accordance with… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... auditing requirements, as applicable. The principal function is to lead , coordinate, physically perform and be responsible for the...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- JE Dunn Construction Company (Bowling Green, OH)
- …project controls core competency areas: Scheduling, Estimating, Cost Engineering. This position as a lead of the project controls team as well as a member of ... Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + ** Lead Development / Generation of Periodic Project ...and terms and conditions of relevant contracts (as appropriate). Lead team through audit reviews and reporting.… more
- American Tower (Boston, MA)
- …environment. **What You Can Offer Us** + Act as project manager/team lead to independently conduct complex audit projects and special assignments. + Evaluate ... seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal...and/or Certified Information Systems Auditor strongly preferred. + Strong project management skills. + Understanding of internal … more
- Caris Life Sciences (Phoenix, AZ)
- …and operational readiness. + Serve as the subject matter expert (SME) for internal and external audits, supporting audit preparation, execution, responses, and ... where your impact begins.** **Position Summary** The Facilities Compliance Lead oversees the processes, documentation, training, and Commissioning, Qualification,… more
- Huntington Ingalls Industries (Newport News, VA)
- …support of preparation of Unplanned Event / TLS documents, Ship Safety procedures, and both internal and external audit finding responses. 7. Can obtain a TLD to ... ENGINEER LEAD TEST 4 Location: Newport News, Virginia, United...innovative team of professionals ranges from skilled trades to project managers, engineers and software developers to solution architects,… more
- Advanced Energy (Denver, CO)
- …within the internal control environment and partners, as needed, with both internal and external audit teams **QUALIFICATIONS:** + Ability to perform both ... Lead Financial Analyst - Global Service Organization (GSO)...and Consolidation (SAP preferred) + Proven organizational, time management, project management, conflict resolution and interpersonal skills + Excellent… more
- RWE Clean Energy (Tampa, FL)
- …of contractor quotes, simulation results, and cost and savings derivations + Lead client communication meetings, internal communication meetings, and other ... **To start as soon as possible, full time, permanent** **Functional area:** Project Development **Remuneration:** Exempt The **Senior Program Manager** (SPgM) is the… more
- Port Authority of New York and New Jersey (New York, NY)
- …the Specialist will also serve as a people manager, Subject Matter Expert, task lead , or project manager for a wide variety of PA Capital Projects, ... Design Guidelines and related standards, which may include meeting with internal and external partners to provide project -specific guidance, discussing… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Oversee an integrated control framework designed to support our internal and external compliance requirements. + Lead ...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Port of Seattle (Seattle, WA)
- …in high-volume, deadline-driven environments. You will also provide functional support to internal Module Lead to resolve system issues, test during upgrades, ... be doing:** As an Accounts Payable Supervisor, you will lead the Supplier team with a primary focus on...ensure secure payments. You will also design and enforce internal controls to prevent fraudulent vendor creation and unauthorized… more
- SanDisk (Milpitas, CA)
- …compensation, global mobility, and treasury team. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Lead involvement in the Workday system implementation project for ... system, including post-production activities. While the position begins with project -related responsibilities during implementation, its primary focus is US payroll… more
- PwC IT Services Co. (San Antonio, TX)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...complex concepts. + Understand the broader objectives of your project or role and how your work fits into… more
