- 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
- 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
- Marriott (Las Vegas, NV)
- …situations, obtain satisfactory alternative accommodations. Manage daily room inventory . Maintain database containing repeat/VIP guest preferences. Secure payment; ... forward calls to Front Desk whenever unattended. Monitor supply inventory . Assist management in training, scheduling, evaluating, counseling, motivating and… 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
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager ... Financial Audit Leadership About The Walmart Global Audit Team Walmart Global Audit is committed...operational or IT risks to the company. You will ** lead the Global SOX program management** of our domestic… more
- City National Bank (Charlotte, NC)
- *MANAGER OF AUDIT II-COMPLIANCE* 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 detailed 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
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT II- WEALTH* 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 ...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... + reference1071351 job details job summary: Role Description: + function supporting Audit and TCOR assessments is seeking a self-starter who is motivated,… 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
- Huntington National Bank (Columbus, OH)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... and Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job Responsibilities + Model Assurance and Testing:… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in...regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review… more
- Comcast (Trevose, 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** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as… 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
- TD Bank (Charlotte, NC)
- …The **Exam Manager** provides oversight and leadership to support the AMCB 1B Audit & Exam Center of Excellence's execution of the following: Internal Audits, ... to improve products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of specialty; may manage… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Compliance Officer** to join the **Regulatory Change & Inventory Management (RCIM)** team within Wells Fargo ... Compliance. As part of the RCIM team, the Lead Compliance Officer will lead several critical...support the development and maintenance of Wells Fargo's regulatory inventory , as well as the management and implementation of… more
- Cardinal Health (Buford, GA)
- …Monday- Friday 4:00pm - 12:30am (overtime based on business need) **_Responsibilities_** + Audit orders + Inspect totes for quantity and product accuracy + Cycle ... pallet jack, and walkie rider. + Complete housekeeping and inventory control tasks and maintain a clean and safe...Work typically involves regular review of output by work lead or supervisor + Refers complex unusual problems to… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …stock operations, and ensure safety and compliance with internal policies. You'll lead efforts to resolve inventory discrepancies, conduct root cause analyses, ... Assistant Manager Inventory Quality Control Job ID: 240670 Location: MD...performance indicators (KPIs), and ensure adherence to safety and audit standards. **Key Responsibilities:** + Provide direction and oversight… more
- SpartanNash (Pensacola, FL)
- …**Position Summary:** This role is responsible for the supervision of day-to-day inventory control activities. Oversees and ensures compliance with the inventory ... as well as hourly. Responsibilities include managing high levels of case inventory , inventory dollar value, and business unit complexity. Partners… more
- Veterans Affairs, Veterans Health Administration (Loma Linda, CA)
- …pharmacy technician procurement/ inventory at the GS-9 level will serve as lead and is responsible for assisting in the oversight for all prescription and ... inventory requirements to ensure compliance with regulations and national/ audit /inspections (eg, financial regulations, The Joint Commission, Inspector General,… more
- Charles River Laboratories (Wilmington, MA)
- …that you can feel passionate about. **Job Summary** The **Manager Inventory Accounting** provides financial accounting leadership and strategic business partnering ... for global inventories. Responsible for global accounting for inventory process, controls, inclusive businesses under direct supervision, and partnering with teams… more