- Robert Half Finance & Accounting (Louisville, KY)
- Description We are inviting applications for the role of an Internal Auditor based in Louisville, Kentucky. As an Internal Auditor , you will play a ... crucial role in evaluating and improving our organization's internal controls, risk management processes, and operational efficiency. You will conduct comprehensive… more
- Elevance Health (Louisville, KY)
- …includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Texas Roadhouse (Louisville, KY)
- …us out, you won't be disappointed! + Perform walkthroughs and tests of key internal controls in accordance with the Sarbanes-Oxley Act (SOX) to ensure internal ... of personnel + Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants + Proactively seek… more
- Magna (Shepherdsville, KY)
- …Ensuring the promotion of awareness of customer requirements throughout the organization. + Lead Auditor or Internal Auditor as required. **Who we are ... looking for** + Requires a Bachelor's degree. + A minimum of two years of experience in a Quality related field or an equivalent combination of education and work experience in a Quality Engineer role + Must be able to operate test equipment (ie CMM, Optical… more
- Diageo (Louisville, KY)
- …recover + Maintain compliance to ISO 9001:2015, Food Safety and GRMS standards + Internal auditor for document control and other ISO and GRMS requirements, both ... Quality and Food Safety related. + Document procedures to ensure consistency in the use and operation of test equipment + Perform microbiological testing and analysis in accordance with Company defined protocols + Deliver on Quality objectives as assigned +… more
- Texas Roadhouse (Louisville, KY)
- …the execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively + Lead or ... of personnel + Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants + Proactively seek… more
- Deloitte (Louisville, KY)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Thorntons LLC (Louisville, KY)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more