- First Horizon (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: understand and ... perform control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused on… more
- Northern Trust (Chicago, IL)
- …metrics; and the Quality Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that ... rolling out and department wide changes. *Reviews and challenges audit team coverage and project tagging. *Perform...explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride… more
- Amazon (New York, NY)
- Construction Manager Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including ... Manager , or other Construction related disciplines. 7+ years project management experience from design phase through implementation and operation. 7+… more
- Klaviyo (Boston, MA)
- …of audiences ( project managers, marketing leads, developers, etc.). A strong project manager with a track record of independently leading through complexity ... how we empower creators to own their own destiny. Sr . Implementation Consultants at Klaviyo are a critical part...their enterprise-level tech stacks, building and owning the appropriate project plan, and leading both the customer and internal… more
- True Anomaly (Denver, CO)
- …and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across ... pre-assessment readiness, audit facilitation, evidence collection, and post- audit remediation planning. Continuously improve project workflows, team… more
- Amazon (Herndon, VA)
- Senior Infrastructure TPM The Global Energy team is...Head and partner closely with the Global Energy Principals, Sr . Engineering Manager PGS, and Sr ... challenge, and have a desire for professional growth and continuous learning experiences. As the Senior Infrastructure TPM, you will report directly to Global Energy… more
- Amazon (Bellevue, WA)
- …Logistics Claims Management and Operations group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be familiar with insurance ... The Program, Project , Product, and Vendor Management Team within Amazon's...written and verbal communication skills. In this role, the Senior Risk Manager will use their expertise… more
- Citigroup, Inc. (Tampa, FL)
- …formal artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and key ... operational impact of your solution, work with the Program Manager to hold those owners accountable for remediation of...any necessary documentation and presentation materials related to the project . Personal Development In the role, the senior… more
- Albany International Corp. (Portsmouth, NH)
- …accounting. The Senior Staff Accountant reports to the US Accounting Manager . Responsibilities Take ownership of specific areas within the balance sheet, such as ... according to internal, external, and government reporting requests Support the Accounting manager in internal and external audit review Responsible for ensuring… more
- Goodwin Procter LLP (Los Angeles, CA)
- …a dynamic, global environment, surrounded by forward-thinking peers. As a Senior Billing Administrator who will be responsible for coordinating billing requirements ... Client/Attorney Requirements *Coordinate special client billing requests with Billing Manager *Coordinate approval and implementation of special rate arrangements in… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... overseeing the Company's compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation and execution of… more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is...audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of… more
- Zagreb Global Group LLC (Taylor, TX)
- About the job Senior Accountant ( Audit ,Tax,Accounting) Our Client story began in 1982 when a group of seven people set out to create a better public accounting ... surprises throughout the year Reports to: Supervisor General A senior accountant has the primary responsibility for completion of...the tax workpapers and returns for review to a manager or partner. Essential Performance Functions Takes a leading… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and...Perform technical research using external and internal source material Project Management Assist in monitoring audit budget… more
- Lactalis (Buffalo, NY)
- …for this or other roles within our company. From your PASSION to ours The Sr . Packaging Project Manager is responsible for managing and leading projects ... production and quality operations. Working with Operations, Research and Development, the Project Manager will be responsible for optimizing the various… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get ... the best minds in the industry? As an IT Audit Manager , you will lead technical assessments...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … more
- LVI Associates (Los Angeles, CA)
- …Los Angeles, CA About the Role: We are seeking a highly skilled and motivated Senior Project Manager to join our Water/Wastewater Services team. In this ... Job Title: Senior Water/Wastewater Project Manager ...proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits.… more
- Stantec (Charlottesville, VA)
- …committed to the environment. Your Opportunity Stantec GS, Inc. seeks an experienced Project Manager /Engineer to manage a growing portfolio of federal and DoD ... to client sites. Your Key Responsibilities Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Project Management Professional (PMP), Scaled Agile Framework… more
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