- MetLife (Whippany, NJ)
- Role Value Proposition Internal Audit (IA) is an independent global organization that partners with the business to ensure risks are anticipated, recognized, and ... to delivering high-quality, impactful results. Key Responsibilities Auditing * Perform audit work to evaluate the soundness, adequacy, and compliance of processes… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by focusing on proactive ... issue resolutions and communication with suppliers to effect acceptable audit closures for raw materials. + Coordinates with Cross-Functional Compliance resources to… more
- Sharp HealthCare (San Diego, CA)
- …and CMS compliance. - Required **Essential Functions** + AuditingParticipates in audit risk assessment for each division/provider to determine trends and helps ... audits.Is able to analyze and create concise reports quantifying and summarizing audit findings. Presents the findings to Departments, Divisions, and at the… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... annual risk assessment by identifying high-impact areas of risk to address in the audit plan. + Manages all phases of audits including timing, scope, testing and… more
- Walmart (San Bruno, CA)
- …KPIs across functional teams (Contract Management, Invoicing & Dispute Resolution, Collections). Audit & Policy Compliance + Serve as the RCM liaison for internal ... and external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing… more
- Compass Group, North America (Charlotte, NC)
- …well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and effectiveness ... NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build and manage a… more
- Aaron's Inc (La Vergne, TN)
- …responsibility is to control, maintain and supervise FC inventory to include working with Audit on all Inventory audits and all associated tasks. You'll play a key ... both the Fulfillment Center and store teams through strong audit coordination and meticulous inventory oversight. The Details What...Do: Inventory Control + Serve as primary contact with Audit for the center Inventory Audits; works with … more
- Ross Stores, Inc. (New York, NY)
- …conference room setups, supply deliveries, and other building\-related needs\. + **Inventory Audit :** Conduct monthly inventory audit to ensure all mailroom and ... facility supplies are maintained at par levels\. + **Space Audit :** Conduct monthly audit of assigned floors to verify proper seat assignments and ensure name… more
- The Boeing Company (Everett, WA)
- …join the BCA Supply Chain Functional Excellence **Boeing Furnished Material (BFM) Audit ** team at our **Everett, WA** site. **Position Responsibilities:** + Plan, ... inventory oversight requirements. + Maintainaccuratedocumentation and records related to audit schedules, supplier contributions, and inventory adjustments. + Ensure… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
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