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InternetJobs.com Alloway, Alloway Township, NJ, USA
Apr 25, 2017
A key role in enhancing, designing and further developing the Strategic Partners Offering & Sales Management departmentManage internal strategic projects and initiatives as well as contribute to EAM key initiatives as subject matter expertChallenge and improve existing services and business models and ensure timely implementation of best in class solutions to drive the business forwardDevelop new business ideas with the focus to improve operational performance as well as product and service offeringEnsure an aligned, systematic approach for market development and offeringResponsible for close collaboration with functional units and key stakeholdersSparring partner to the department head and support others regarding project executionEnsure smooth operation of business management tasks (regular and ad-hoc tasks)You OfferMaster degree (preferably Business Administration, Economics or Information Management) or equivalent higher educationMinimum of five years experience as a Project Manager or Consultant in the financial service industry and highly familiar with investment services and productsProven track record of producing tailor-made solutions and driving projects from initiation to implementationOutstanding analytical, conceptual and problem-solving skills as well as a structured and result-driven approachProactive approach and high commitment to further develop yourself and your working environmentAbility to build relationships across the organization, work independently, build trust and collaborate efficiently with various stakeholdersFluent in German and English, French and Italian as benefit (written and spoken) Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task
InternetJobs.com Las Vegas, NV, USA
Apr 25, 2017
Basic Purpose Manages the information technology (IT) aspects of the internal audit function, including annual and ongoing risk assessments, Sarbanes-Oxley (SOX) general computer controls compliance and testing program, IT-related internal audit projects, and supervision of the IT internal audit function by performing and/or supervising project execution, ensuring quality of work, providing guidance and training and identifying needs for audits/reviews. Also manages the relationship with the external auditors with regard to SOX general computer controls work and ensures that testing and documentation meets requirements for the external auditors to place maximum reliance on internal audit's work. Essential Duties and Responsibilities Develops IT-related internal audit plans and participates in and directs the execution of such plans. Areas of emphasis include: operational, compliance, and regulatory audits, as well as assessing system configurations, settings, security, data integrity, user access, system implementations, program and project management, and other generally accepted IT controls in accordance with professional standards, including the ISO 27001 ? Information Security Standards and the Center for Internet Security Top 20 Critical Security Controls. Manages and directs a comprehensive SOX general computer controls program, including appropriate approach and test plans to meet compliance requirements and external auditor expectations. Serves as a liaison with the external auditors as required. Supports the internal audit compliance audit manager in coordination of the overall SOX program and maintenance of related documentation (i.e., master control list, process narratives, flow charts and testing workpapers). Identifies significant processes and applications that impact internal control over financial reporting. Works with all levels of management and general computer control owners to identify key and compensating controls. Assesses existing and proposed controls, as well as any changes to controls. Provides guidance and training to management and control owners, as needed. Directs and performs testing efforts and reviews test plans and results to verify that tests are properly designed and executed. Provides guidance and training to internal audit staff. Assesses potential deficiencies, classifies deficiencies based on Public Company Accounting Oversight Board (PCAOB) standards and aggregation criteria, and evaluates remediation. Performs or supervises the planning, fieldwork and reporting phases of IT-related internal audit projects to ensure projects are appropriately designed to identify and assess risks, verify compliance, and evaluate controls and monitoring processes. Ensures preparation of workpapers and reports in accordance with applicable internal audit standards and department policy. Executes projects such that they result in recommendations to strengthen internal controls, ensure compliance with regulations, standards and company policy, and enhance management processes to meet the company's business objectives. Performs or supervises follow-up testing and documentation to ensure that management takes appropriate actions to mitigate risks as identified in the internal audit reports and communications. Directs the work of others and performs related administrative tasks such as counseling on the job training, approval of timesheets and expenses, etc. Assists internal audit management in recruiting and maintaining an effective and efficient workforce, including contracted resources if applicable. Monitors and enforces all compliance requirements for area of responsibility. Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company. Performs related duties as assigned. Essential Education, Skills, and Environment Education and Work Experience Must possess a Bachelor's degree in computer science, accounting, finance, or related field from accredited school plus 6 years of IT Audit experience with application and general controls, including SOX testing, and three years of leadership experience. Must possess certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Internal Auditor or Certified Public Accountant. Specialized Knowledge and SkillsDemonstrated skills and knowledge of SOX general computer controls, the COSO Framework, PCAOB guidance, information technology standards and trends, as well as the internal auditing function and audit processes. Demonstrated audit knowledge of user account management, enterprise applications, operating system platforms, database systems/architecture, SCADA systems and big data platforms. Demonstrated skills in organizing multiple tasks and working independently. Demonstrated analytical, problem solving, strategic thinking, quality management, organizational and leadership skills. Equipment and ApplicationsPCs, word processing, spreadsheet and database software, as well as data analytics applications, electronic workpaper systems, and governance, risk and control applications. Work Environment and Physical DemandsGeneral office environment. No special physical demands required. Some in-town and overnight travel required. . Category: , Keywords: IT Audit Manager Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task
InternetJobs.com Los Alamos, NM 87544, USA
Apr 25, 2017
The Technical Project Manager will report directly to the MET-5 Group Leader and will provide technical project manager leadership in support of a diverse set of programmatic activities including Power Supply Production, Power Supply Surveillance, and NASA Programs. Programmatic scope includes manufacturing, R&D, maintenance, and engineering development. The Technical Project Manager will be responsible for maintaining the programmatic portfolio including, but not limited to, definition and establishment of project deliverables with the Program Manager, definition of project technical requirements, status of deliverables, and interface with technical and support organizations. Responsibilities include, but are not limited to:Serve as the primary interface between program and line management.Establish technical requirements working with program management and external peers as needed.In conjunction with the operating and technical organizations, develop work packages.Provide technical guidance on program proposals, planning, and execution.Manage all aspects of the Pu238 Program including leadership, tactical planning, negotiation of deliverables, and successful completion of the project within the approved scope, schedule and budget.As requested, the authority to speak to DOE customers on behalf of the Laboratory.Primary interface for engineering with the program offices for the assigned program.Integrate processing schedules and costs for assigned programs across multiple internal organizations and subject matter experts.Responsible for monitoring and tracking production and process installations.As requested, participate as a member on the Integrated Project Team and Product Realization Team.What You NeedMinimum Job Requirements:Advanced knowledge and demonstrated experience in all aspects of project management of technical or operational work, including defining technical work scope, schedules, budgets, priorities, and performance milestones; developing cost, scope and schedule baselines; reporting cost and schedule variance; and managing change control and risk.Advanced knowledge of the technical or operational discipline of the following area: Pu238 programs.Advanced knowledge of regulatory and Laboratory requirements related to programmatic work.Demonstrated experience in developing, nurturing, and maintaining effective internal and/or external customer relationships.Advanced knowledge and proven ability in formulating and presenting results and project information to technical and programmatic customers.Proven ability to identify potential project and/or technical risks, develop mitigation strategies and recovery plans.Demonstrated ability to interact effectively with all levels of personnel; building trust, gaining consensus and resolving conflicts.Demonstrated record of written communication that can includes reports, peer-reviewed journals, procedure development or research analysis.Bachelor s degree in science and/or engineering field with minimum of eight years of project management experience or an equivalent combination of education and experience.Desired Skills:Hands-on experience working a high-hazard nuclear or explosives facilities.Advanced engineering or science degree.Demonstrated knowledge of DOE Quality Requirements as found in NAP-24A, Weapon Quality Policy, SD330, LANL Institutional Quality Requirements, or other quality systems.Project Management Professional (PMP) certification. Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task
InternetJobs.com Mt Laurel, NJ, USA
Apr 25, 2017
BAE Systems has an exciting opportunity for an experienced professional Program Manager. AEGIS TECHREP provides on-site direction, oversight, and support that validates the total AEGIS weapon and combat system design. The AEGIS TECHREP Program manager supports the program by providing leadership at the Contractor's facility to oversee the engineering, development, integration, test and evaluation, and production of AWS and AEGIS Combat System (ACS) equipment and computer programs. The AEGIS TECHREP Program Manager shall be responsible for the management and coordination of AEGIS Weapon Systems (AWS) / AEGIS Combat System (ACS) product area program management and related business capture for the company. This function includes the identification of strategic business opportunities, development of marketing strategies for business capture, development and implementation of capture plans, and Market Intelligence. Works with the Chief Engineer as the AWS/ACS Subject Matter Expert (SME) to set and drive technical goals, support the development of product technical roadmaps, and meet technical objectives. PRIMARY DUTIES AND RESPONSIBILITIES: * Manages, coordinates, plans, organizes, controls, integrates, and executes the program. Ensures achievement of financial, schedule, technical and new business performance objectives. Participates in the support of new business and financial plan development. Overall supervisory responsibility for the program team. * Provides program leadership in Proposal and Program Execution, anticipates and resolves problems, and ensures inter-group cooperation to meet all program obligations and objectives. Interfaces with AEGIS Techrep customer on all program issues including marketing, cost, schedule, technical, risk management, and contractual status. * Leads the program's planning as it relates to the AEGIS Techrep proposal and daily operations. Exhibits an exceptional degree of ingenuity, creativity, and resourcefulness. Apply and/or develop highly integrated plan from program principles and concepts meeting program objectives. Viewed as expert within the field. * Leads BAE Systems'Lifecycle Management (LCM) planning and implementation for the program. Ensures LCM mandates are implemented for the program and ensures program documentation is of acceptable quality and completeness. * Actively promotes a culture of safety, health, and personal wellbeing for self, employees and the program team. Maintains a safe work environment and ensures compliance with safety and environmental objectives and policies. * Proficient in managing to and complies with all company policies and procedures including but not limited to ethics, export control, proprietary information, document/record retention, public communication, etc. * Often acts independently to uncover and resolve issues associated with the development and implementation of operational programs. * Conducts customer visits and performs research to understand current and emerging customer needs and requirements. The PM attends the Commanding Officer's Weekly Staff meeting and meets bi-weekly with the Deputy and Technical Director. Posted by StartWire Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task
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