- Carter's/OshKosh (Atlanta, GA)
- …**HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills, ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...(3 days a week on-site), with low requirement of travel . Lead SOX testing and coordination with PwC (40%)… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing Info: ... artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board of Regents and...ensuring financial, operational and compliance integrity. Current level of frequent and costly compliance issues in higher education and… more
- Clean Harbors (Norwell, MA)
- …(Certified Environmental Auditor) and OSHA certifications preferred + Must be available for frequent travel (including overnight) to facilities as well as for ... Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The ...Win Web experience preferred + Must be available for travel (including overnight) to facilities as well as for… more
- Elevance Health (Columbus, OH)
- ** Audit & Reimbursement Senior** **Location:** This is a...+ A valid driver's license and the ability to travel may be required. _If this job is assigned ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- SEH America Inc. (Vancouver, WA)
- …customers, and a safe working environment for our employees. **Quality Audit Specialist** **Essential Duties and Responsibilities** * Develop expert understanding ... production processes for compliance with quality requirements. * Assist in development of audit plans and audit schedules. * Participate in quality audits (and… more
- CBRE (Denver, CO)
- …to manage multiple projects simultaneously (ideally 2-3 at a time). This position will require frequent day and overnight travel - up to 50% and can be performed ... Energy Audit & Decarbonization Project Manager - Intern Position...via nationwide site assessment work with up to 50% travel . Our Fortune 500 clientele expects you to be… more
- Hendrick Automotive Company (Charlotte, NC)
- …and Responsibilities include the following: + Shadow Internal Audit staff to learn the audit program + Travel to all Dealership locations, by car and air + ... program. + Help prepare the formal findings for the Audit Reports to dealership management and Hendrick Corporate. +...at a desk in an office environment. Work includes frequent clerical and administrative assignments and interaction with office… more
- Dickinson Financial Corporation (Kansas City, MO)
- …of operational, compliance, financial, and other audits and special projects. Participating in audit planning and risk rating processes, preparing all audit work ... findings with the business units, and prepare draft audit reports. Establishing a rapport with management and staff...threat of exposure to the organization. + Ability to travel up to 15% of the time both locally… more
- Allison Transmission (Indianapolis, IN)
- …work and builds relationships with business partners and customers, including the external audit team. This role p lans, organizes, conducts, and reports the results ... of internal audit projects and activities as part of the overall...the department's direct assistance program with PWC. This entails travel to the plants and PDC to observe inventory… more
- ONEOK, Inc (Tulsa, OK)
- …are adequately designed, documented and working as intended; * Comprehensively document audit work performed including audit conclusions and help prepare ... OK. **Job Profile Summary** Conducts an intermediate level of corporate audit services activities. **Essential Functions and Responsibilities** + Executes fieldwork… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General Function: Performs financial, operational and compliance ... policy, procedures and regulations. Leads in the development and execution of an audit plan based upon risk assessment, including the financial statement audits of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …**Description** The Professional Coding Compliance Auditor develops and executes audit , monitoring, and education for professional billing, coding and documentation ... and provides billing providers with relevant and timely information regarding audit results and risk areas. **Principal duties and responsibilities:** + Prepares… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Compliance Specialist will facilitate regulatory inspections, customer audits, internal audit program, and Certification programs. Provide oversight to assure timely ... support of this activity, this position will review site audit histories of all types of ensure audit...work effectively under pressure to meet deadlines. Ability to travel . Individual may be required to sit, stand, walk… more
- House of Blues (Houston, TX)
- …management, reviewing workpapers, writing up audit issues, and drafting audit reports. + Effective and frequent communication with Manager/Director regarding ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...Take ownership of ad-hoc reviews / projects. + 20% travel . + Communicate findings to country Financial Controllers /… more
- US Coast Guard (Toledo, OH)
- …record. Time in Grade requirement must be met by the closing date of the vacancy. Frequent travel is required 75% of the time. Routine operation of a government ... in the Department of Homeland Security, US Coast Guard, OPERATING LOCATION-NMC EXTERNAL AUDIT TEAM 2-TOLEDO OH. Responsibilities You will serve as a Mariner Training… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …leadership programs + And more! **Description** Reporting to the Manager, Compliance Audit and Analysis, develops and executes audit , monitoring, and education ... billing compliance activities to assess compliance with the Compliance Audit and Analysis Program and appropriate focus on risk...Carrying of objects up to 25 lbs.; Occasional to frequent standing & walking, Occasional sitting, Close eye work… more
- Lilly (Indianapolis, IN)
- …quality standards and specifications as well as management of the site's internal audit program. The quality advisor will also monitor and evaluate the performance ... and Compliance, Procurement, Laboratory, Engineering and Production teams to ensure audit schedules, internal audits, materials and services are completed and or… more
- ICW Group (CA)
- …exposures and premium to be charged for policy coverages. This role will audit policyholder's records and apply rules and company standards. This position exists to ... complex disputes. + Delivers excellent customer service for the entire audit experience including responding to disputes. + Provides technical assistance and… more
- Lauridsen Group Inc. (Ankeny, IA)
- …oversight and guidance of: + Internal, customer, 3rd party, and regulatory audit conduct and support + Supplier qualification programs + Establishment of programs ... peak activities. + Ability to work extended hours and/or travel as needed. + Ability to deliver public presentations....during peak season) **Key:** Occasional = 0% - 33% Frequent = 34% - 66% Continuous = 67% -… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …compliance efforts, and operations and teamwork that support department initiatives. Audit CS procurement activities to ensure compliance with standard operating ... procedures and segregation of duties. Audit distributive functions performed by department...Carrying of objects up to 10 lbs, Occasional to frequent standing & walking; Occasional to frequent … more