- Twist BioScience (South San Francisco, CA)
- …experienced and highly motivated Manufacturing Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, ... align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES professionals, primarily software developers, who work in… more
- LHH Recruitment Solutions (Chicago, IL)
- …identifying risks, and providing recommendations to enhance our operations. Key Responsibilities: Lead and manage internal audit engagements, including ... resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject...support. Participation in the annual global conference and rotational project opportunities. How to Apply: ONLY QUALIFIED CANDIDATES WILL… more
- TD Bank Group (New York, NY)
- … lead assigned special projects Provides feedback on staff performance on an audit project basis Assists in providing feedback on completion of staff ... & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- MUFG Bank, Ltd. (New York, NY)
- …documentation while seeking guidance from Managing Directors / Directors as needed. Lead the development of internal credit memo summarizing and articulating: ... will provide more details. MUFG is an expert in project finance, supporting clients in acquiring, building, or recapitalizing... and external partners. Serve as a control and audit function for internal and external work… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- Montgomery County, PA (Norristown, PA)
- …average difficulty, and include development and completion of work programs for each assigned audit project , preparation of draft reports of audit findings, ... An employee in this class will be required to lead and/or serve on an audit team...reports and final work papers submitted for quality review. Internal Audit maintains highly qualified individuals to… more
- Syntricate Technologies (Durham, NC)
- …key internal control processes and reconciliations.? Assists as needed with internal audit requirements for SOX. Troubleshoot and resolve problems in ... Job Title : Oracle Hyperion Financial Management (HFM) Lead Location: North Durham, NC Duration: Contract Skills...with functional support to end user training and external audit teams for Sox. This role will be the… more
- CDM Smith, Inc. (Manchester, NH)
- …with associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses ... for sustainable water solutions and ready to take the lead on transformative projects? Join our innovative team as...proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal… more
- Element Consulting (Los Angeles, CA)
- …prioritizing items, identifying value engineering opportunities, collaborating with operations and internal architects and engineers to fully inform project ... lead successful projects through completion. *Support Team Lead on larger construction projects in project ...*Ensure maintenance of complete and accurate files suitable for audit purposes on all projects. *The candidate must be… more
- PRIMORIS USA (Aurora, CO)
- …from pre-construction, execution and through to close out phases of the project for coordinating with internal home-office engineering and managing engineering ... responsibility for engineering and design technical matters at the project site, including: Directly lead , coach and...management and cash flow reporting. Daily, weekly and monthly internal and external project reporting. Provide input… more
- Amazon (Kirkland, WA)
- Project Kuiper is Amazon's low Earth orbit satellite broadband network. Its mission is to deliver fast, reliable internet to customers and communities around the ... systems used across the business. Key job responsibilities - Develop and lead Kuiper Quality management activities, including process definition and validation for… more
- M&T Bank (Buffalo, NY)
- …policies. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... position will be responsible for streamlining ongoing activities and assuming the lead role in the assessment, planning, coordination, and implementation of defined… more
- US Tech Solutions (New York, NY)
- …that may impact the operational risk profile of Global Banking Americas and lead to Risk and Control Assessment Program updates. Produce reporting materials and ... or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. Maintain… more
- Amazon (Redmond, WA)
- …matter expert in the disciplines of PCBA inspection and process control - Lead external audit teams - Influence supplier selections and engineering design ... to be part of a team who is building industry changing technology? Amazon's Project Kuiper is an initiative to launch a constellation of Low Earth Orbit satellites… more
- Victaulic (Easton, PA)
- …General Responsibilities: As a service to management and the Board of Directors, Internal Audit acts as an independent appraisal function designed to ensure ... reporting integrity and compliance with applicable laws and regulations. Internal Audit is primarily responsible for evaluating...audit risk assessments, audit plan and audit programs. 2. Lead and perform, individually… more
- High Bridge Consulting LLC (New York, NY)
- …Have: PMP or similar certification. Experience working with risk, compliance, or internal audit teams. Background in process improvement or controls ... HOURS Role Summary: We are seeking a highly detail-oriented Project Manager to lead and support a... teams. Ensure all deliverables meet regulatory expectations and internal policy requirements. Maintain meticulous documentation and project… more
- Metropolitan Transportation Authority (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... the investigatory phase of audits, c oordi nate and lead discussions between the auditing team and MTA C&D...critical business problems. Partner with business unit heads and project leads to implement post- audit commitments (ie,… more
- CDM Smith, Inc. (Los Angeles, CA)
- …you would contribute to CDM Smith's mission by: *Managing and serving as the lead Project Manager on municipal water or wastewater services projects in Southern ... with associated work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… more
- Weaver (Dallas, TX)
- …skills Strong project management skills Thorough understanding of the COSO internal control framework, Internal Audit Standard, and the Sarbanes ... their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that...our growing firm. This role will primarily focus on internal audit and SOX-related work and will… more
