Governance Audit & Compliance Project Manager
Core
Provide governance oversight, compliance assurance, and audit management for Lam Research capital projects to ensure adherence to PMO standards, financial controls, and policy expectations.
Role type
Senior IC Governance, Audit & Compliance Project Manager
Builds
Global capital portfolio (new construction, real estate, space planning, utility infrastructure)
Domain
Construction & Capital Projects
Deliverable
dashboards & analysis
Required skills
Project governance frameworks, Phase gate management, Audit execution, Financial controls, Risk management, Contract administration, Procurement compliance, Executive reporting, KPI tracking, Corrective action tracking
Preferred skills
Construction project lifecycle knowledge, Project controls platforms, SharePoint/eDMS experience, Supplier qualification
Technologies
Microsoft Excel, PowerPoint, SharePoint, eDMS, Project controls platforms, Audit tracking tools
Responsibilities
Lead project audit processes including checklists, sampling, and findings; Monitor active projects for gate compliance and audit readiness; Develop and report portfolio KPIs for governance health; Validate compliance across scope, schedule, cost, and contracts; Prepare monthly executive reporting on compliance trends and risks; Drive continuous improvement of governance practices.
Seniority
Senior, hands-on IC