- Petco (Bridgeport, CT)
- …and to Petco standards, including the effective rollout selling models.Create a professional environment that inspires and encourages the growth and engagement of ... exceed goals related to totals Pet Care Center sales, profitability, and operational excellence.Schedule and adjust labor hours & payroll to maximize productivity,… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... is your profile, we want to hear from you. The Clinical Quality Assurance Professional (QAP) position is responsible for design, delivery and execution of the global… more
- Aequor (Vacaville, CA)
- …stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not… more
- jobs.ch (FL)
- …stakeholders across international locationsApplication of deep technical knowledge in both operational accounting and audit practices, including IFRS and local ... degree in Accounting, Finance, or a related fieldCPA or equivalent professional certification is a strong advantageSolid hands-on operational experience… more
- Public Storage (Plano, TX)
- …+ Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as CPA, CIA, CFE highly preferred. ... TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal...Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and… more
- Grant Thornton (Los Angeles, CA)
- …GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create ... As an Internal Audit Manager, you will have...steps to achieve their vision-while also advancing your own professional goals. Your day-to-day may include: + Conducting meetings… more
- Navy Federal Credit Union (Vienna, VA)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid ... in-depth research on emerging topics impacting internal audit . Responsibilities + Assist with operational audits...and document results according to professional and internal standards + Review and analyze audit … more
- Principal Financial Group (Des Moines, IA)
- …Practices team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional ...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
- Johns Hopkins University (Baltimore, MD)
- …**_Internal Audit Manager,_** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. ... Oversee a portion of the annual internal audit plan, working with Executive Director Operational ...professional services partners. + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and… more
- Coinbase (Charlotte, NC)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Copeland (St. Louis, MO)
- …+ Foster a culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards and ethical principles + Serve ... needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student... to join our organization as the Director of Internal Audit . In this role, you will… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... in our industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities of the… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across ... the Company's businesses and operations. Internal Audit is a critical component of...+ Assist with performing risk assessments to support annual operational audits, Sarbanes Oxley 404 (SoX) controls testing and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal ... etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit ...understanding of the business process, programs that will support internal audit testing. Manage internal … more
- Burlington (Burlington, NJ)
- …organization controls (SOC) independent audit reports + Support the execution of operational , technology, or compliance Internal Audit projects: + Assist ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … planning and risk assessment + Support the development of the annual internal audit plan with a focus on operational audit priorities. + Conduct risk ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...operational areas, defining the scope and objectives of audit engagements accordingly. + Create and implement detailed … more
- Gwinnett County Public Schools (Suwanee, GA)
- Director of Internal Audit - Internal Audit Dept JobID: 99763 + Position Type: Administrative/Managerial/ Dir Internal Audit + Date Posted: ... Support Center + Date Available: 10/06/25 Job Code: Dir Internal Audit - 020065 Standard Hours: 40...audit staff complies with appropriate CPE requirements and professional audit standards.4. Complete other related duties… more
- Takeda Pharmaceuticals (Boston, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** ... and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the...Identify risks and evaluate the design and effectiveness of internal controls across financial, operational , and compliance… more
