- MAKITA (La Mirada, CA)
- …Experience in the risk and compliance domain. Supervisory Responsibility: This position has no direct supervisory responsibilities. Travel : Some travel may ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and… more
- United States District Court for the Eastern District… (Detroit, MI)
- …functions, ensuring compliance with the appropriate guidelines, policies and approved internal controls. The incumbent serves as a central resource for meeting ... may occur at off-site meeting locations or temporary duty stations. Occasional travel may be required for meetings and conferences. May occasionally require that… more
- Secretary of the Navy Offices (SECNAV) (Washington, DC)
- …and other services. You will be responsible for the development and execution of the audit roadmap, DON's strategic action plan, to attain an audit opinion. You ... finance. You will oversee financial operations, financial reporting, and audit support services DFAS provides to the DON to...are in DoD Instruction 1300.26. This position may require travel from normal duty station to CONUS and OCONUS… more
- Plante Moran (Chicago, IL)
- …limit. From day one, we invite you to make a difference-to be remarkable. Your role. No busy work here. As an intern, you'll be treated just like our entry level ... teams for clients. Assisting with National Tax Office functions, such as writing internal and external tax alerts on current tax developments and emerging planning… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …household, personal care, automotive and food product industries. 30 years of consistent growth with no end in sight is a testament to our best in class workforce as ... supplier quality by working with the business and customer on internal and external quality standards. Direct Reports Chemists Microbiologist Position… more
- PEAK Technical Staffing USA (Hauppauge, NY)
- …Advise on supplier managed inventory or supplier-based contracts with customers. Support internal or external audit requirements related to the planning, ... US Citizenship required due to government client. Domestic and some international travel . Approx. 10-15% - 2weeks every quarter for supplier development. SUMMARY:… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …all out of compliance (OOC) issues found during inspections. Participates in Internal Audit programs as directed. Disposition questionable products on production ... food product industries. 30 years of consistent growth with no end in sight is a testament to our...vision, distance vision, peripheral vision and depth perception. MISCELLANEOUS Travel : <10% local travel only. Vehicle (own):… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …have been addressed and resolved prior to issuing approval. Participate in the internal audit program. Write and review Standard Operating Procedures (SOPs) as ... food product industries. 30 years of consistent growth with no end in sight is a testament to our...distance, identify details, and view computer screen regularly. MISCELLANEOUS Travel : N/A Vehicle (own): N/A Tools: N/A Technology: N/A… more
- Symplicity (Arlington, VA)
- …inquiries promptly Occasional extended hours during month-end and quarter-end close periods No travel required for this position Some remote work flexibility ... billing questions and customer account inquiries Assist with external audit processes by preparing revenue-related schedules and documentation Additional… more
- State of Colorado (Arapahoe County, CO)
- Administrative Assistant III - PT Internal Audit Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5046161) Apply Administrative Assistant ... III - PT Internal Audit Salary $2,119.00 Monthly Location Arapahoe...and maintains electronic filing system, schedules and coordinates team travel , maintains logs of audits performed, monitors and maintains… more
- Aflac (GA)
- Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 Job ... and the insurance industry + Knowledge and understanding of internal audit standards and guidance + Knowledge...Preferred + Experience with Tableau, R and Python software Travel + Less than or equal to 25% Principal… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and ... and our Audit Committee of the Board. Internal Audit strives to be a critical...CIA, CPA, CFE, MBA, JD + 15 - 35% travel to AbbVie's international and US locations required +… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Audit and will interact with process...+ Flexible: Ability to multitask and adapt to dynamic audit plan and programs. + Travel : … more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or...ladders up to 100 feet high + Flexibility to travel 50 percent of the time going to ADM ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago or Decatur, IL** **Preferred… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- Kinder Morgan (Houston, TX)
- …Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced ... AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon...AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in...Some travel as required; 10 to 15% travel is normal. + Local candidates preferred, no… more
- Takeda Pharmaceuticals (Exton, PA)
- …to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... direction and guidance, and providing appropriate direction to other internal audit project team members. * Self...data analytics tools is highly desirable. o Ability to travel domestically and internationally, if required, up to 40%.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by ... is seeking an enthusiastic, self-motivated intern to join the Internal Audit team for the summer of...Human Resources. **Licenses/Certifications** + None required. **Location** **Hybrid position - St. Petersburg office** + No travel … more
- Austin Industries (Dallas, TX)
- …job sites to complete assigned work. Tour job sites and analyze construction performance + Travel approximately 10% Our internal audit intern is assigned a ... **Description** Here at Austin Industries, we have an internal audit internship program that will...history, culture and operations, visit us at www.austin-ind.com . ** No Third-Party Inquiries Please** This Company does not accept… more
- Crown Equipment Corporation (New Bremen, OH)
- Internal Audit Manager Location: New Bremen,...with a high school diploma or GED_ + Frequent travel (6-20%) + Frequent overnight stays (6-20%) + Job ... + **_Audit Management -_** Assist in the management of internal audit functions to ensure department goals...company business < 20% per week (8 hours) and/or travel locally between company locations during scheduled workday +… more
