- International (Lisle, IL)
- …Authoring of contract flow; Invoice to Receipt flow of floorplan interest, curtailments, flat charges; Inventory audit flows. + Lead and be part of strategy ... Position Overview Become a leader within International's IT Organization. As a Lead ERP Business Analyst-IT, you will have the opportunity to drive and deliver… more
- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required **Certifications:** ... more preferred) **Experience:** Minimum 5 years of experience required, with non-retail inventory audit experience needed **Travel:** Up to 30% domestic travel… 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** Engagement Principal, Technology- Comcast Global Audit Primary Responsibilities: The Engagement Principal will partner with audit … more
- Truist (Charlotte, NC)
- …and influence. This requires transparency, proactiveness and advocacy to identify, inventory , communicate, monitor, mitigate and evidence solutions for IAM risk. ... c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and...change based on business need + Design and implement audit governance and compliance strategy on time and within… more
- Charles Schwab (Westlake, TX)
- …execution of internal audit assignments for the enterprise. + Expected to lead all aspects of a portfolio of multiple model related audits including: review and ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...and analyses on various model suites across the model inventory from a model development and validation perspective. Works… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …world!** **Position Summary** **Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit Analyst will possess the ... teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems and issues,… more
- Walmart (Bentonville, AR)
- …team. In this role, you'll work with our internal and external partners as you lead our audit and financial reporting processes. You'll ensure that our plans ... remain in compliance with accounting and audit standards, you'll lead the weekly and...designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- City National Bank (Los Angeles, CA)
- **MANAGER OF AUDIT II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing… more
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT I-TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Meta (Menlo Park, CA)
- …Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human Resources, and ... controls for processes such as Treasury, Corporate Accounting, FP&A, Inventory , Revenue,Tax, Sourcing & Procurement, Compensation, HR Regulatory Compliance, Benefits… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to join our...Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and… more
- Amazon (Seattle, WA)
- …must be comfortable performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the planning, scoping, execution, and reporting of ... information. You will use your project management skills to lead a team and conduct your own audits from...being delivered or returned and everything in between. Our audit universe is inventory procurement, fulfillment center… more
- Walmart (Bentonville, AR)
- …is located on-site at Walmart's Corporate Headquarters in Bentonville, Arkansas.** **Walmart Global Audit ** - as a trusted and valued business partner - is committed ... + You showcase an ability to operate comfortably with ambiguity and lead the team through multiple complex initiatives simultaneously. + You have shown… more
- Comcast (Philadelphia, PA)
- …knowledge of company tax and tax law. **Job Description** **Core Responsibilities** + Lead state and local tax audit matters with government agencies. + ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...**Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast… more
- Insight Global (Phoenix, AZ)
- Job Description Insight Global is looking for an IT End User Inventory Control Lead to work for a large financial customer of ours. We are seeking a highly ... qualified IT End User Enhancement and Inventory Control Analyst to join our dynamic team in...and procedures. - Provide necessary documentation and support during audit activities. - Accurately analyze and collect data for… more
- Stryker (Portage, MI)
- …**What You Will Do** As the Lead Analyst, you will support all things ... inventory including month end close, budgets/projections, analysis/reporting, balances/transactions, audit /compliance, account reconciliations, and other ad-hoc analysis + Manage… more
- Southwire (Fort Worth, TX)
- Lead , Inventory Apply now " **Date:** Sep 5, 2024 **Location:** Ft Worth, TX, US, 76177 **Company:** Southwire Company LLC A leader in technology and innovation, ... Fort-Worth** **Job Description** **PRINCIPAL DUTIES AND RESPONSIBILITIES** + Ensure inventory accuracy through directed Cycle Counting, researching discrepancies, implementing… more
- Paccar Winch Inc. (Louisville, KY)
- Inventory Control Team Lead Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 19, 2024 Location: Louisville, KY, US, ... able to recommend process and/or system changes to enhance safety/productivity/quality and inventory accuracy. + Work with Supervisors and plant personnel to improve… more
- Lenovo (Whitsett, NC)
- …reports for upper management to inform decision-making and strategic planning. **Audits** + **RIA audit ** : Lead the preparation and audit . + ** Audit ... Inventory Control Manager **General Information** Req # WD00068910... the reconciliation effort and reporting to finance including audit closure + **Cycle counts** : Manage cycle counts… more