- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Supervisor of Internal Audit ...within the DAS. IAD serves as a partner to senior leadership, assisting in the creation and revision of ... now accepting applications from experienced state employees for the position of Supervisor of Internal Audit (Supervising Accounts Examiner… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy ... → SAP → processor/bank, BlackLine optimization, and month-end close analytics. The Senior Accountant will prepare and analyze financial flux for sales transactions… more
- Balchem (St. Gabriel, LA)
- …to formula, engineering, and elimination strategies. + Responsible for applying an effective internal audit program and that corrective actions are completed + ... Sr . Quality Assurance Supervisor Department: Operations...platform to drive priorities and change. Maintains site in audit ready state. + Prioritizing Compliance, KPI-s, Operational Excellence:… more
- Jabil (St. Petersburg, FL)
- …needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit plan. ... around the globe. How Will You Make An Impact?The Sr . Internal Auditor in Quality is in...the department through the Research and Innovation Lab in Internal Audit . Execute project plans and act… more
- Tucson Electric Power (Tucson, AZ)
- …initiative to grow in functional knowledge; requests guidance or approval from more senior HR Systems Analysts or the Supervisor while gaining experience as ... **HCM Systems Analyst I, II, Sr , or Lead** Company **Tucson Electric Power** Location...in subject matter; requests guidance or approval from more senior HR Systems Analysts or the Supervisor ,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and execute first-line capabilities through risk identification and measurement activities. Provide internal audit , second line review and exam support on behalf ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Sr Business Unit Risk & Compliance Officer Job Type...new or enhanced regulations, laws or guidance. Monitor Exam, Internal Audit and second-line recommendations or findings,… more
- Crane Aerospace & Electronics (Burbank, CA)
- …quarterly inventory audits, and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily ... **Job Summary:** The Sr . Cost Accountant reviews and closes a high...monthly basis. + Provides appropriate data in response to internal and external audits. + Responds to special requests… more
- AON (Alpharetta, GA)
- Aon Is Looking For A Quality Assurance ( Sr . Analyst) As part of an industry-leading team, you will help empower results for our clients by delivering innovative and ... feedback, and create reports as required + Support the Supervisor in coaching systematic performance issues (as required) +...to ensure a single standard for call scoring + Audit vendor quality assurance activities and programs + Coordinate… more
- Tractor Supply Company (Brentwood, TN)
- …policies and processes to mitigate risk in collaboration with the General Counsel, Internal Audit and the Management Committee. Additionally, this role will ... Sr Dir, Trade Comp & Licensing **Overall Job...various corporate functions in collaboration with the General Counsel, Internal Audit and the Management Committee. +… more
- New Jersey Resources (Wall Township, NJ)
- …to ensure the control environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the ... opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of … more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …and operations groups to resolve additional store-related issues. + Work with the Audit Supervisor to ensure procedures are reviewed and adjusted as needed. ... **Welcome to Loves!** We are looking for an experienced Sr . Cash Auditor to ensure the accuracy of assigned...+ Work with the Audit Supervisor to ensure that any team… more
- NextEra Energy (Palm Beach Gardens, FL)
- ** Sr PGD Engineer - Critical Infrastructure Protection** **Date:** Nov 29, 2025 **Location(s):** Palm Beach Gardens, FL, US, 33410 **Company:** NextEra Energy ... next step in your career with us! **Position Specific Description** **Overview:** The Senior PGD Engineer role supports Industrial Control System (ICS) in the NERC… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer,… more
- Parker Hannifin Corporation (Mccook, NE)
- Sr Qlty Program Coord Location : MCCOOK, NE, United States Job Family : Quality Job Type : Regular Posted : Dec 10, 2025 Job ID : 61550 Back to Search Results Job ... ensure compliance of the documented quality system to specified requirements ( internal and external), promote and facilitate continuous improvement, and provide… more
- Lilly (Concord, NC)
- …develop medicines with safety first and quality always. **Responsibilities** **:** The Sr . Principal Scientist - TSMS Sterility Assurance Floor Leader is responsible ... using statistical principles toidentifytrends and process disruptions. + Ensure audit and inspection readiness; support regulatory inspections, submissions, and… more
- Crane Aerospace & Electronics (Auburn, CA)
- …chapter of your career with Crane Aerospace & Electronics. **Job Summary:** The Sr Master Scheduler will lead and continuously improve upon the Crane Aerospace & ... + Analyze, identify gaps and recommend/implement solutions for External & Internal Sales Forecasting methodologies, tools and processes to ensure the smallest… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating ... Functions and Responsibilities: Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system.… more
- BJC HealthCare (St. Louis, MO)
- …the Compliance Department's annual work plan and/or trends identified based upon internal reviews or requests from senior leadership; performs special projects ... **City/State:** Saint Louis, Missouri **Categories:** Legal and Audit **Job Status:** Full-Time **Req ID** : 99993 **Pay Range:** $57,304.00 - $93,288.00 / year… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or more ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
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