- Globe Life Inc. (Mckinney, TX)
- …and backgrounds. Ensure that department activities are performed in accordance with the Global Internal Audit Standards. Assist in preparing audit ... Financial Ops Audit Manager (Hybrid) Primary Duties &...Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe...join the team! Under the direction of Head of Internal Audit , you will be responsible for… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's ... input into the implementing and remediating control gaps. The Global Internal Controls team facilitates transformation projects...in accounting, finance, or business.At least 3 years of internal controls or internal audit … more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is...and systems. This role will report to a Senior Manager or a Director within the GFC function. The… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …SummaryJob DescriptionJOB SUMMARY:The Technical Accounting team under the Medline Global Controllership group is responsible conducting technical guidance research ... and analyses, implementing new accounting pronouncements, compiling global accounting policies, and driving financial reporting process improvements for the entire… more
- Rose International (Irving, TX)
- …This includes identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit , Risk etc.) before distributing to Regulators ... Credit) and others, partnering with stakeholder (Client Business, Operations and Technology, Global Function teams) across the globe to meet the commitment of Client… more
- Multi-Color Corporation (Mason, OH)
- …action systems and quality management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence to MCC quality management ... Build your Career with an Industry LeaderAs the global leader of premium labels, MCC helps brands...found and ensure corrective actions are received.Implements and maintains internal surveillance audit process focused on ensuring… more
- Rose International (Jacksonville, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements **Only those lawfully authorized to work in ... for the future of the workforce. We are a global team with highly motivated colleagues who want to...support the design, development, and implementation of the Client global approach to skills and strategic workforce planning. We… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryJob Description The Technical Accounting team under the Medline Global Controllership group is responsible conducting technical guidance research and ... analyses, implementing new accounting pronouncements, compiling global accounting policies, and driving financial reporting process improvements for the entire… more
- U of C NORC (Chicago, IL)
- …and regulatory obligations regularly and adjust/communicate action items, as neededOversee, audit , and review applicant tracking data to ensure compliance. Create a ... missing or incomplete data fields, reviewing and cleaning dataOversee and audit I-9s for complianceMonitor implementation of regulatory programs; collaborate with… more
- U of C NORC (Chicago, IL)
- …ensuring the highest standards of security and compliance.RESPONSIBILITIES:Lead comprehensive internal and external IT compliance audits, ensuring alignment with ... vulnerabilities and proposing mitigation strategies.Develop, review, and manage key audit documentation, including the creation of corrective action and remediation… more
- Nesco Resource (Tucson, AZ)
- …and Project Manager service oriented * Communicate effectively with various internal stakeholders in a positive and professional manner It's a bonus if you ... hoc Visits, Monitoring Ad Hoc requests), and/or Pharma Partner's audit . Your day will be filled with on site...completed as per study requirements. Work closely with Lab Manager and/or representative to ensure documentation is provided on… more
- US Tech Solutions, Inc. (Mettawa, IL)
- …to have (but not required) regarding skills: . Finance and Accounting Background. . Internal Audit experience . Power BI experience (very minimal will suffice. ... etc . Solid communication skills: Verbal; Written; comfortable approaching internal clients across functions at Manager /Director levels...About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Nesco Resource (Austin, TX)
- …be asked to support process and product validation at suppliers and internal factories.-Help improves global and site Supplier Controls procedural requirements, ... tests-Measure parts according to prints-Communicate problems to suppliers and internal leaders-Assist SQE issuing CAPAs Company , Supplier corrective actions,… more
- The Bartech Group Inc (Norcross, GA)
- …biggest companies. We are powered by Impellam Group, a connected group providing global workforce and specialist recruitment solutions. Our client has engaged us to ... accounts. The individual will report to the Accounts Receivable Manager and will work closely with external customers, business...and reconciliation of Monthly Top 5 and Random 5 Audit accountsTake a lead role in documenting team processes… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global ** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. ... Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide … more
- Insight Global (Charlotte, NC)
- …Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will ... to Identity and Access Management (IAM), Data Management and Internal Audit methodologies. The ideal candidate will...will bring a wealth of experience from a large global banking environment and a proven track record in… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... **Job Description:** At Warner Music Group, we're a global collective of music makers and music lovers,...the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- … Audit Manager will lead a team in executing Greenbrier's global risk-based internal audit plan, including operational, compliance, financial, and ... audit professionals to ensure consistent application of the IIA's Global Internal Audit Standards and industry best practices. The ideal candidate will… more
