- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Plante Moran (Southfield, MI)
- …us. Plante Moran Realpoint, LLC (PMR), is excited to invite a dynamic and growing Project Manager to join our expanding team. If you're passionate about driving ... the decision making process. * Monitor budget, schedule and project risk items; facilitate issue resolution *...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up ... and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors (including ...Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security.… 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 role is ... work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Entrust (Shakopee, MN)
- …and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and ... Entrust's business entities in various roles. The work involves project management, independently assessing risk , mentoring team...and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess … more
- Plante Moran (Chicago, IL)
- …professional with outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position ... prowess. They will be adept at educating clients on risk factors, including preconstruction and management of vendors and...ensure adherence to budget and schedule, and aligning with project objectives. - Advise on program risks and develop… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... and reviews across Fannie Mae's Finance division. Use a risk -based approach to develop and adjust audit ...papers and deliverables with Audit Manager /Director. Develop audit reports… more
- NorthMark Strategies (Dallas, TX)
- …horsepower to deliver outcomes that endure. The Position We are seeking a Finance Project Manager in Dallas to lead high-impact projects focused on modernizing ... mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to… more
- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- JE Dunn Construction Company (Bowling Green, OH)
- Project Manager - Cost Controller, Mission Critical Location: Bowling Green, OH, US **Best People + Right Culture. These are the driving forces behind JE Dunn's ... applications with analytics that relate to schedule, cost, and risk . This position requires proficient to expert use, understanding...and consults supervisor on other decisions. + Career Path: Project Manager 2. **Key Role Responsibilities -… more
- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more
- AHU Technologies, Inc. (Washington, DC)
- …Solution design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, ... task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote...experience producing project artifacts such as a Project Plan, Risk Management plan etc. Required… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... providing leadership & subject matter expertise to business partners and project team(s) to support applications, upgrades and process/technology changes. +… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... deadlines and operating constraints. Must be capable of performing the role of IT Project Manager and/or Scrum Master for smaller, less complex projects. Must… more
- RWE Clean Energy (Tampa, FL)
- … project . In addition, this Manager may function as the lead project manager on some key projects in development or construction. Specific responsiblities ... LLC** **To start as soon as possible, full time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The **Senior Manager , Project … more
- BeOne Medicines (Emeryville, CA)
- …Collaborate with Reg Ops to ensure that all regulatory communications are audit -ready, documented, and compliant. **Regulatory Intelligence & Risk Management** + ... **General Description** **:** The Manager , Regulatory Compliance Programs reports to the Senior...requirements to operational processes and programmatic initiatives. + Strong project management skills, including planning, coordination, risk … more
- PEAK Technical Staffing USA (Los Angeles, CA)
- …plan. Perform supplier audit as needed especially for top 10 high risk and high spend suppliers. Actively review, analyze, challenge and feedback information on ... Summary: The Quality Systems Manager is responsible for leading and managing the...support, written communications, supplier performance trend analysis and supplier audit . Duties and Responsibilities: Design, execute and implement, and… more
- Sungage Financial (Boston, MA)
- …opportunity to join and shape our team going forward. Sungage is seeking a Compliance Manager to join our dynamic Compliance Team. In this role, you will support the ... framework. The ideal candidate will bring strong analytical, problem-solving, and project management skills, along with experience supporting global initiatives and… more
- Stanford Health Care (Palo Alto, CA)
- …Alto campus, a Level 1 Trauma and Academic Medical Center. The Facility Manager I performs routine risk assessments, ensures maintenance of facilities, leads ... standards and codes. FM serves as a liaison between stakeholders and project teams and leads enterprise-wide facility impact communications to ensure the comfort… more
