- Lowe's (Groveport, OH)
- …*High School or GED Preferences: *2 years' audit (internal/external) experience or relevant business experience *2 years' retail business experience _Lowe's is an ... equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or… more
- Lowe's (Plant City, FL)
- …*High School or GED **Preferences:** *2 years' audit (internal/external) experience or relevant business experience *2 years' retail business experience _Lowe's is an ... **Essential Functions:** *Conduct product quality audits to identify vendor, operational, and process drivers of product quality issues / damage. *Support repackaging efforts post-inspection to ensure product security and minimize damages as product continues… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …Develop and implement audit plans to address identified risks. Fraud Prevention and Asset Protection : + Implement processes and procedures to protect the ... Description We are looking for an Internal Auditor for a well-established, best in class company located in the WILKES BARRE area, Pennsylvania, 18705. This newly… more
- Gilead Sciences, Inc. (Foster City, CA)
- …discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we're looking ... and USP/NF, EP, and JP compendial standards and principals as applicable. + Skilled auditor with 10 years of experience and ability to perform investigative audits +… more
- American Water (Camden, NJ)
- …Department of Homeland Security SAFETY Act designation and US Environmental Protection Agency's WaterSense(R) Excellence Award, among additional state, local and ... and functional level * Working in a team-based environment ERP/CRM and fixed asset systems such as SAP, Oracle/Hyperion, and PowerPlan * AuditBoard software is a… more
- American Water (Camden, NJ)
- …Department of Homeland Security SAFETY Act designation and US Environmental Protection Agency's WaterSense(R) Excellence Award, among additional state, local and ... Vlookup, etc.) * Intermediate to advanced understanding of ERP, CRM, fixed asset , and financial consolidation systems. * Knowledge of control processes/systems in… more
- Family Dollar (Brooklyn, NY)
- …manner and maintains a positive Company image to community. + Assists Store Manager in asset protection duties by being aware of customers while they are in the ... In addition, you will communicate feedback to the District Manager or Market Auditor . **Principal Duties & Responsibilities** **:** + Greets and assists customers in… more
- Allegion (Greenfield, IN)
- …end-user problem solving visits + Serve as subject matter expert and internal auditor for ISO9001 based quality system + Interface on regular basis with on-site ... measurement tools (caliper, micrometer, scale, height gage, etc.) + Lead auditor or competence within ISO-9001/TS-16949/AS 9100 quality systems + Proficient in… more
- Holcim US (Chicago, IL)
- …and notes disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim (Canada), and Aggregates ... concepts + US GAAP and SEC reporting experience is considered as an asset + Knowledge of accounting within the manufacturing and/or construction industry would be… more
- Aegon Asset Management (Cedar Rapids, IA)
- …part of creating or reviewing an accounting or reporting position for unique asset / derivative types or transactions + Organization and maintenance of US Accounting ... plan (including recommended control updates) + Point of contact with external auditor , US Corporate Accounting policy, Group Accounting Policy, and internal controls… more
- Siemens Energy (Selma, NC)
- …**What You Bring** + Bachelor's degree in engineering or quality management + Lead auditor certification for ISO 9001. ISO 14001 and 45001 would be an asset ... orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable… more
- CVS Health (Cumberland, RI)
- …or Risk Consultant role or internship position. + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability to travel regionally ... (eg HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including applications and infrastructure, security and… more
- Holcim US (Chicago, IL)
- …and notes disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim (Canada), and Aggregates ... IFRS reporting experience (US GAAP and SEC reporting is considered an asset ) + Knowledge of accounting within the manufacturing and/or construction industry… more