- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for...the project and will be responsible for ensuring other Senior and Staff Auditors are adequately supervised… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible Sourcing and client audit protocols on… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...delivers customer service and sales through multi-channel services for retail , wealth, and small business customers as well as… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/ retail client in Deerfield, IL. This ... or investigations- under general supervision of a more experienced auditor . Reviews and tests the design and effectiveness of...and improvements in internal control. Very team oriented, two staff , senior , manager then a director (for… more
- Lowe's (Mooresville, NC)
- …assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a ... throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff … more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Internal Auditor works independently or on project teams to perform ... and participating in team feedback processes. + Oversee assigned staff and fulfilling project lead duties. + Perform audits...degrees. + Public accounting experience. + Experience in the retail sector. + Experience with audit management tools (eg,… more
- Schwan's Company (St. Paul, MN)
- …a leading US manufacturer and marketer of quality foods offered through retail -grocery and food-service channels. Our many popular brands include Red Baron(R), ... can belong, contribute, and thrive, visit www.schwanscompany.com We are hiring a Senior Director, Environmental Health & Safety (EHS). This position is responsible… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Walmart (Bentonville, AR)
- …will provide regular updates on the status of the remediation projects to senior management and other stakeholders, highlighting any issues or risks that may impact ... and recommendations to both technical and non-technical stakeholders, including senior leadershipo. They must be able to present complex...impact and are at the forefront of the next retail disruption. People are why we innovate, and people… more
- USAA (Phoenix, AZ)
- …payment products and services. In addition, you will lead engagements as Auditor -In-Charge (AIC) on integrated audits with IT, compliance, and analytics audit ... and testing documentation, as well as performing reviews of staff workpapers to ensure high quality audit deliverables. Maintains...this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …area. Incumbents of this position must be US Citizens. Job Summary: Senior administrator, responsible for installation, configuration, and support of all legacy ... Linux, Windows, and ESX servers within a large retail enterprise environment requiring 24 X 7 uptime. Responsibilities...and performance tuning. Duties and Responsibilities: - Acts as senior administrator for legacy Linux, Windows, and ESX server… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …our employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running ... risk to information assets, while supporting and advancing business objectives. The Senior Director, Cyber security position requires a visionary leader with sound… more
- Insight Global (Deerfield, IL)
- …recommendations and improvements in internal control. This role is very team oriented-- two staff , a senior , a manager then a director (for each audit project) ... Global is seeking permanent Internal Audit Manager to support an established healthcare/ retail client in Deerfield, IL. The Audit Manager reviews and tests the… more
- City of Long Beach (Long Beach, CA)
- …mix of industries with education, health and social services, manufacturing, retail trade, and professional services comprising the highest representation. Known for ... city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered… more
- Carnival Cruise Line (Miami, FL)
- …to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. Additionally, this position will serve as a ... liaison between internal and external auditor groups to integrate compliance regulation and controls to...current regulatory compliance and internal security policy compliance to senior leadership. This role entails developing a compliance team,… more
- Schwan's Company (St. Paul, MN)
- …a leading US manufacturer and marketer of quality foods offered through retail -grocery and food-service channels. Our many popular brands include Red Baron(R), ... and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either Bloomington, MN… more
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