- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr....manages Financial/Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with… more
- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT...new and existing technologies in accordance with the annual audit plan. Responsibilities also include testing control effectiveness of… more
- Service Experts (Rochester, NY)
- …for unlimited professional growth. Join us and become an EXPERT! As an Energy Auditor , you will play a crucial role in assessing and analyzing energy consumption and ... behavioral changes, and equipment upgrades.Prepare detailed reports, presenting energy audit findings, recommendations, and estimated cost savings to clients.Collaborate… more
- Lennar Mortgage (Miami, FL)
- …and presents to management the results, recommendations, and conclusions of internal audit reviews. - Ensures compliance with established internal control ... committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. (In office ... 3 days a week). Your Role: As an Internal Auditor , you will be responsible for participating in audits covering strategic, financial, operational, and compliance … more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Accounting Now (Cripple Creek, CO)
- …for documenting cage transactions and reviewing Jackpot/Fill slips to ensure compliance with municipal, state, and federal regulations. Maintain familiarity with ... procedures outlined in manuals, ICMP, and Colorado Limited Gaming Act. Communicate audit activities to department managers and assist in developing new procedures as… more
- The George Washington University (Washington, DC)
- …II. JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Compliance Family Compliance Sub-Family Audit Stream Individual ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- Beacon Hill (Mclean, VA)
- …and assist with the annual audit process, including responding to auditor inquiries.Ensure compliance with federal, state, and local regulations, as well ... adjustments.Ensure all financial transactions are recorded accurately and in compliance with GAAP and organizational policies.Accounts Payable and Receivable:Oversee… more
- American Honda Motor Co Inc (Raymond, OH)
- …how they apply to North America.Develop clear QMS supplements, standards and procedures. Compliance with ISO9001Lead auditor for ISO9001 internal audits and ... departments to investigate/resolve non-conformities.Review and confirm effective countermeasures for audit results. Compliance with Government Regulation Develop control… more
- zobility (Sterling Heights, MI)
- …and ensure plants comply with Quality/MQGR standards) Develop and enhance PPR & audit checklists over time Perform process audits based on internal and external ... quality indicators, leveraging standard checklists questions - audit the entire system a minimum of three times per year (3,679+ questions for 39+ processes) Review… more
- SNI Technology (Delray Beach, FL)
- …financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit ... and deliver daily cash summaries to the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build… more
- Uline (Pleasant Prairie, WI)
- …year-end financial audit , preparing schedules and addressing auditor requests.Pursue efficiencies and process improvement opportunities.Monitor compliance ... with generally accepted accounting principles and company procedures. Minimum RequirementsBachelor's degree in Accounting. CPA preferred.Prior accounting experience is a plus, but if you're willing and eager to learn, we will train you!Proficiency in Excel,… more
- Altec Industries , Inc. (Birmingham, AL)
- …including but not limited to:Researching accounting issues for compliance with GAAPAcquisition due diligencePresenting and analyzing financial statementsCreating ... documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate… more
- AbbVie (North Chicago, IL)
- …Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description Purpose The function of Audit and Compliance Auditor is to performs comprehensive audits ... to AbbVie. Their execution in the area of GMP compliance and quality assures that activities are performed and...AbbVie specifications. + Provides feedback in the form of audit observations and reviews corrective actions to determine if… more
- Compass Group, North America (Chicago, IL)
- …locations in the country. Under the direction of the Vice President of Internal Audit , the Financial Compliance Auditor is accountable for visiting these ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...audit program and trend reporting. An effective financial compliance team provides vital assurance to the Executive Team… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …that Mainers can easily use in their time of need. As members of the of the Audit and Compliance Unit, the Auditor IIs will be responsible for performing ... Auditor II - PFML Auditor II...audit and compliance functions for employers related to premium payments, employee...accordance with statute and rules of the program. The Audit and Compliance Unit will perform … more
- First International Bank and Trust (Fargo, ND)
- Internal Auditor Department: Audit / Compliance Location: Fargo, ND PT/FT/Temporary : Full Time START YOUR APPLICATION ... Magazine's 50 best places to work. As an Internal Auditor , our role is to provide independent and objective...financial statement reporting (ICFR) program. + Prepare reports of audit issues and make recommendations to Internal Audit… more
- Discover (Riverwoods, IL)
- …Science, Data Science or related experience **Preferred Qualifications:** + Regulatory Compliance audit experience within an Accounting / Consulting firm, ... and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of non-… more
- New York State Civil Service (Albany, NY)
- …State Commission on Ethics and Lobbying in Government ("Commission") seeks a Compliance Auditor to join its Compliance Audit and Review Unit. The unit ... implementing the Commission's Random Audit Program. The responsibilities of the Compliance Auditor will include conducting entrance and exit conferences with… more
