• American Honda Motor Co Inc (Torrance, CA)
    …controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
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  • 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....at the request of management. Identifies risks within a process /functional area and recommends controls to mitigates the risks.… more
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  • Lennar Mortgage (Miami, FL)
    …committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and ... years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally Accepted… more
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  • 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...at the request of management. Identifies risks within a process /functional area and recommends controls to mitigate risks. What… more
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  • 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...and proposed solutions to management, and coordinate the follow-up process for audits.Collaborate with leadership, as needed, to perform… more
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  • 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
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  • Careerbuilder-US (Chesapeake, VA)
    …(Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform internal audit activities, ... risk-based operational audits, data analytics, continuous monitoring, consulting engagements, process improvement, and special projects. Internal audit activities include… more
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  • Rose International (Nashville, TN)
    …application, or during any phase of the application, interview, hiring, or employment process , whether due to a disability or otherwise, please contact our HR ... Department. Rose International has an official agreement (ID #132522), effective June 30, 2008, with the US Department of Homeland Security, US Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA… more
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  • Flex-N-Gate Corporation (Battle Creek, MI)
    …in the collection and identification of non-conforming partsPerform layered process auditsPerform inspection of parts staged for shipmentPerform inspection of ... incoming purchased product and record dataPerform inspection of received steel Qualifications Knowledge of quality systemsPrefer previous use of quality tools such as CMM, calipers, micrometers, etc.Prefer previous experience with blueprint readingComputer… more
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  • Northeast Georgia Health System, Inc (Gainesville, GA)
    …of GME LeadershipWork with GME staff and leadership to request and process new faculty contract requests, program letter of agreements, and other agreements.Work ... with GME staff and leadership to maintain timesheets, times studies and all GME related faculty payment issues. Physical DemandsWeight Lifted: Up to 20 lbs, Occasionally 0-30% of timeWeight Carried: Up to 20 lbs, Occasionally 0-30% of timeVision: Moderate,… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …Skills You Bring Proven Risk Management and Mitigation experience Strong Risk, Process , Cyber Threat Analysis, and Control Gap Assessment skill Broad knowledge of ... (vendor risk management; cloud computer security; data management), Software Development Process and application security. Understanding of FAIR (Factor Analysis of… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …risk and develop controls using your analytical and critical thinking skillsYour process orientation and understanding of operations and technology enabling you to ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
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  • zobility (Sterling Heights, MI)
    …a group of UAW represented employees. He/She will be responsible for ensuring that process controls are in place to meet all corporate standards and for preventing ... the outflow of defects from the process . The Quality Supervisor is responsible for creating, implementing and sustaining vehicle control plans to prevent the outflow… more
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  • Capgemini Government Solutions (Mclean, VA)
    …McAfee Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , ESS, Asset Baseline Monitor, and Virus Scan Enterprise) on Windows ... with the ability to work in a fast-paced environment with a continuous process improvement culture Life at Capgemini Capgemini supports all aspects of your… more
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  • Accounting Now (Delray Beach, FL)
    process by preparing financial data and responding to auditor requests. Build cross-departmental relationships to provide analytical and investigative support. ... company policies and deadlines. Analyze unusual financial transactions, offering process improvements and documentation suggestions. Ensure compliance with regulatory… more
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  • SNI Technology (Delray Beach, FL)
    process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative ... to company policies and deadlines.Analyze unusual financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards,… more
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  • Fidelity TalentSource LLC (Boston, MA)
    …improvement of the valuation environment, including valuation controlsRespond to company auditor and state examiner questions based on periodic audits The Expertise ... go through a preliminary credit check during the screening process . Candidates who are presented with a Fidelity offer...need adjustments to participate in the application or interview process . To initiate a request for an accommodation, contact… more
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  • JobsRUs (St. Albans, VT)
    …and implement quality engineering tools (SPC, AQL, CPk) to enhance process reliability.* Promote continuous improvement to increase productivity and reduce scrap ... and rework.* Lead quality and statistical process control programs (eg, FMEA, Gage R&R, SPC, Lean practices).* Collaborate with cross-functional teams to sustain and… more
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  • Reynolds Consumer Products Inc. (Lake Forest, IL)
    …reports.Identify, lead, and execute continuous improvement initiatives to ensure close process efficiency, including potential use of bots, use of system enablers ... provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional teams on small to medium… more
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  • Flex-N-Gate Corporation (Ada, OK)
    …Administrator will also generate Project Number Requests, and process purchase order requests. Core Competencies Accountability & DependabilityAdaptability ... with ISO/ TS 16949 requirementsISO 14001:2004 Environmental Management Systems Internal Auditor course (if audits are a requirement)Working ConditionsTravel may be… more
    JobGet (09/17/24)
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