- NFTA (Buffalo, NY)
- …is performed with considerable independence under the general direction of the Internal Audit Director . ESSENTIAL FUNCTIONS: The list of essential functions, as ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job...compliance , and performance audits. Knowledge of accounting and audit principles, procedures, and practices. Knowledge of systems of… more
- State of Colorado (Pueblo, CO)
- …clinical direction/supervision of nursing staff, QA/PI activities and to ensure compliance in all areas, and interdisciplinary collaboration. This position is ... to ensure all nursing assignments and duties are completed and in compliance with CMHHIP policies and psychiatric and medical nursing standards, licensure… more
- Walworth County (Elkhorn, WI)
- …reporting in accordance with accounting guidelines, County policies, State statutes, legal compliance , audit compliance and in supporting County department ... of the finance manager and in cooperation with the director of health and human services. Prepares budget and...individual programs within the DHHS domain and to ensure compliance with single audit guidelines. Serves as… more
- Generac Power Systems (Denver, CO)
- …operations of the Information Security Management System (ISMS) Program, ensuring compliance with ISO27001 and alignment with Generac's broader cybersecurity and ... compliance frameworks. The ISMS lead is the central point...of contact for cross-functional control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply ... adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention. + Demonstrated knowledge of… more
- Family Dollar (Chesapeake, VA)
- …and cost variance trends. + Archive bid documentation and closure reports in compliance with legal retention policies and audit standards. Store Closure ... benchmarking across project types. + Archive final bid documentation to ensure compliance with internal audit and legal retention standards. **Qualifications:**… more
- MTA (New York, NY)
- …Non-Tolling Systems staff to ensure accuracy and compliance . Coordinate with the Director of Toll Audit to enhance data collection and reporting techniques ... for paid overtime in accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager, Non-Tolling Systems is responsible for the… more
- ManpowerGroup (New York, NY)
- …on experience as part of the internal audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard, ACL, ... is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial,… more
- Sysco (Honolulu, HI)
- …plans for audit non-conformance(s). Reviews results with Field Food Safety Director . Acts as the site's primary contact during Food Safety regulatory authority ... and leaders from Operations, Environmental Health & Safety (EHS), Merchandising, Finance ( Compliance ), Sales, and HR functions to provide food safety leadership and… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more