- Highmark Health (Harrisburg, PA)
- …operated by management, are adequate and functioning. Plans and conducts complex audit procedures, including identifying and defining issues, developing audit ... less experienced team members, prioritizing and assigning tasks to team members within the audit plan. Additionally, reviews work of others to ensure audit is… more
- Citigroup (Tampa, FL)
- …timely closure of issues. **Responsibilities** : + Manage internal and external audit requests and deliverables + Assist in the coordination and comprehensive ... and key remediation programs + Maintain a robust tracking and reporting issue inventory including issue quality metrics to provide visibility on the status of… more
- VF Corporation (Madison, WI)
- …costing, pricing strategies, and profitability analysis, enhancing strategic financial planning. + Lead the sales audit function to ensure compliance with ... life of a Director, Supply Chain Accounting & Sales Audit at VF looks a little like this. As...team, this role will strategically oversee all aspects of inventory accounting and reporting, distribution, adjustments to standards, standard… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary… more
- Live Nation (Houston, TX)
- …up of a diverse group of individuals, but we all share the same enthusiasm for audit and for music! We are committed to working effectively as a team, both in our ... immediate group and with our Internal Audit peers in other locations who join us to...each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned… more
- Bank of America (Charlotte, NC)
- …Team and Auditors to obtain agreement and approval on proposed updates to the Audit Inventory - Coordinate with key stakeholders for logistics and management ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...multiple competing/concurrent priorities and deadlines. + Ability to independently lead and drive initiatives with limited direction and supervision.… more
- JB Hunt Transport (Lowell, AR)
- …annual engagement plan, ensuring timely development, implementation, and continuous improvement of audit procedures. + Lead coordination efforts for the year-end ... **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of… more
- SHI (Somerset, NJ)
- …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play a ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to document and… more
- American Airlines (Dallas, TX)
- …remediation options, and alignment with enterprise risk tolerance + Lead the enterprise-wide third-party risk management program, including onboarding, risk ... are integrated across the vendor lifecycle + Maintain a centralized inventory of third-party relationships mapped to risk tiers, criticality, data sensitivity,… more
- Leggett & Platt, Incorporated (Carthage, MO)
- Inventory Clerk Lead (Shipping/Receiving) " Date:Jul...Cycle Count reporting of tool crib bin locations. + Audit tool crib cycle counts results and be the ... & Platt We, at Leggett & Platt Inc., are searching for an Inventory Clerk Lead (Shipping / Receiving) within our Customer Service team to help support our… more
- C&S Wholesale Grocers, Inc. (Robesonia, PA)
- **Position Overview** As the Inventory Control and Quality Assurance (ICQA) Lead , you will assist the ICQA Supervisor oversee and guide a team responsible for ... training and leading team members to identify and conduct audit spot checks, resolve discrepancies, and ensure the accuracy...and making necessary adjustments to ensure efficient workflow + Lead and work with the team to perform the… more
- ManpowerGroup (Oak Brook, IL)
- …A high-performing, growth-oriented organization is seeking a **Senior Manager - Inventory & Revenue Accounting** to lead critical financial operations ... Audit & Compliance** + Manage internal and external audit processes for revenue and inventory . +...Lead and mentor a team of revenue and inventory accountants. + Provide training on complex accounting issues… more
- The Hershey Company (PA)
- … processes. * Perform daily cycle count activities, as scheduled/aligned with the Inventory Lead , and post corresponding adjustments. * Prepare SOX controls ... documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead and plant controller in any... and plant controller in any internal or external inventory audit process. * Correct any identified… more
- The Hershey Company (IN)
- …* Perform daily cycle count activities as scheduled and aligned with the Inventory Lead and post corresponding adjustments. * Prepare SOX controls documentation ... (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead and plant controller in any... and plant controller in any internal or external inventory audit process. * Correct any identified… more
- Legrand NA (Fort Mill, SC)
- …timely processing of returns to support customer satisfaction. By actively leading inventory audit programs, conducting root cause analyses, and monitoring ... performance. + Leads the cycle count program and inventory audit processes to ensure accuracy and... valuation, reporting, and reconciliation. + Serve as primary lead for internal and external auditors during inventory… more
- Allied Universal (Carrollton, TX)
- …Cost Efficiency + Analyze and identify excess, obsolete, slow-moving, and underutilized inventory + Lead inventory redistribution and rationalization efforts ... security technology. Allied Universal(R) is hiring an Inventory Manager. The Inventory Manager will lead the development, standardization, and execution of… more
- Anastasia Beverly Hills (Pico Rivera, CA)
- …+ Monitor stock levels, conduct cycle counts, and resolve variances + Implement inventory control policies and audit procedures + Maintain high inventory ... Join Our Team as a Distribution Center, Inventory Control Manager - Cosmetics Distribution Are you...with company and customer requirements. The ideal candidate will lead a team, maintain system accuracy, and ensure service… more
- SMBC (Jersey City, NJ)
- …control gaps identified during the course of the CRA cycle. + Work with Controls Inventory lead to ensure control gaps identified in the annual Compliance Risk ... to the Director who serves as the Compliance Controls Inventory program lead and will assist in...plus but not required. + Experience working in Internal Audit or Compliance Testing at a large bank is… more
- Kelly Services (Atlanta, GA)
- …partnership with the sales representative with the following on site customer activities ( inventory audit , pull back of excess, ordering support as needed with ... easy. That's where Kelly(R) comes in. We're seeking a Inventory and Consignment Operations Associate to work at a...dynamic role that offers variety and the opportunity to lead projects. * Benefit from a flexible work schedule… more
- FECON (Lebanon, OH)
- …new and existing parts. + Create and lead cycle count programs to frequently audit inventory accuracy. + Tracks inventory accuracy trends and maintains a ... for those who want to grow with the company. **Job Summary:** The Inventory Control Lead position is a critical support role for the management and accuracy of… more