- American Tire Distributors (Huntersville, NC)
- …Under the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- Creative Financial Staffing (Daytona Beach, FL)
- …participating in on-site audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual ... SOX Auditor SOX Auditor Description: Participate in...the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona… more
- Capstone Logistics, LLC (Salisbury, NC)
- …reduce warehousing and transportation costs. Job Summary: Taking pictures of compliance violations Working early morning hours Possible weekend work First shift ... Independent decision maker as needed to accomplish tasks Keeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments… more
- Public Storage (Glendale, CA)
- …three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will...Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- Capstone Logistics, LLC (Schnecksville, PA)
- …Think you have what it takes? Job Summary: Taking pictures of compliance violations Working in the multi temp environments Multiple software applications for ... data entry Log and report findings to manager Strong communication skills needed Detailed oriented Timely &...maker as needed to accomplish tasks Keeps partner, site manager and team leadership informed regarding conditions on the… more
- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position reports to the Director, Case ... Review & Compliance Reporting within Patient Safety. This position works closely...NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Safety… more
- Careerbuilder-US (Leetsdale, PA)
- Quality Manager Direct Hire/On Site Willingness to travel internationally (up to 15%) Summary The Quality Manager will be tasked with the following Deploying the ... advise on all QHSE matters, issues and concerns to ensure Company compliance with statutory requirements, Company and contractual requirements and good industry… more
- Valmont Industries, Inc. (Bartow, FL)
- …understanding of how the product is to be installed and function. This Manager has to work collaboratively to determine root cause and effective long-term corrective ... contractors and other Valmont technical support (eg, welder).Routinely monitor compliance with customer specifications and Utility work instructions and… more
- Toyota Boshoku America, Inc (Lebanon, KY)
- …TBKY plants.* Conduct annual safety compliance training* Conduct annual environmental compliance training.* Assist the EHS Manager and other members of ... managing overall control and implementation of new hire EHS training, legal compliance training, PMR Implementation, and TBA Internal Audit Systems. IIEssential Job… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …reviews of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI products. This ... Essential Functions Reviews all manufacturing and support records to certify compliance with specifications and procedures Releases product based on Quality… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- Jacobs (Scoville, ND)
- …Representative (SQR) who will report directly to the Project Quality Assurance Manager (PQAM) and support the field-related quality process concerns. The SQR ... program, plans, and procedures to ensure effective implementation and verbatim compliance is maintained. This will include the arrangements needed to assure… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ... a current understanding of the IT threat landscape for the industry. Ensure compliance with the changing laws and applicable regulations. Translate that knowledge to… more
- GXO (Lithia Springs, GA)
- …and training programs and for conducting internal audits on processes for compliance with requirements.Pay, benefits and more.We are eager to attract the best, ... disability and more.What you'll do on a typical day:Evaluate processes for compliance with quality requirement Assist in development of audit plans, audit schedules… more
- City of Pekin (Pekin, IL)
- …the City's Financial condition including a ACFR in coordination with the City's auditor . Assist City Manager with annual operating budget preparation. Assist and ... This position will serve as the City Treasurer and Manager of the Finance Department. This position will also...directs, and is responsible for fiscal operations and GASB compliance . Develop policies to establish procedures and practices regarding… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …as needed. Document all activities as required.Provide support and maintain compliance with all company guidelines, union contracts, International Quality Standards ... containment and follow up is done. Perform additional assignments per manager 's direction.Advise on improvements in tracking and reporting procedures.The incumbent… more
- Creative Financial Staffing (St. Petersburg, FL)
- …timely completion of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency ... activities Analyze risks and develop measures to reduce them Manage the auditor team٫ allocating responsibilities and reviewing the team's performance Ensuring the… more
- Capital One (Mclean, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is… more
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