- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... Audit leadership. **About the Role** + Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and… more
- Monro Muffler/Brake (Pittsburgh, PA)
- …Positions are available in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Rochester, ... evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform… more
- M&T Bank (Boston, MA)
- **Overview** Performs more complex field examinations of clients and prospective clients to provide the Bank with a first level of risk management by determining ... collateral adequacy, identifying operational issues and making recommendations to improve the Bank's...other Credit areas. **Primary Responsibilities:** + Conduct on-site pre-loan field exams, assess quality of collateral monitoring, and perform… more
- White Cap (Atlanta, GA)
- …procedures and systems used in financial, information technology, process, and operational audits throughout the organization. Verifies the accuracy and compliance ... IT process reviews); growth (M&A due diligence and business integration) and operational excellence (process improvement). **Nature and Scope** . Assists with the… more
- WestRock Company (Atlanta, GA)
- …resources * Assist in the planning and supervision of and execute compliance, operational , and field audit testing in addition to walkthroughs, internal control ... the planning and execution of internal audits of the Company's compliance, operational , and financial policies, procedures, and processes to ensure reliability and… more
- SSM Health (MO)
- …coordination and leadership for workflows and process improvement within a specialized operational area that spans multiple ministries. At least 80% of time is ... and accreditation standards. Keeps current with changes in the specialized field and collaborates with department leadership to adopt best practices. Coaches… more
- Grant PUD (Ephrata, WA)
- …general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the Utility to identify risks and control ... scopes, identification of site visits, etc. + Identify financial, operational , routine, and non-routine risks, as well as the...risks. + Lead and assist in performance of audit field work necessary for evaluating the effectiveness of internal… more
- SpartanNash (Omaha, NE)
- …- Omaha, Nebraska 68127 **Position Summary:** Responsible for conducting store operational and compliance audits, limited store audits, follow-up audits and ... **need:** + Bachelor's Degree (Required) in Accounting, Finance, or related field , or equivalent combination of education and/or experience. + Two years Financial… more
- Kohl's (Menomonee Falls, WI)
- …the Role In this role, you will be responsible for leading operational , compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance ... credit, marketing and technology. What You'll Do + Assess operational , financial and compliance risk in Kohl's processes and...+ Bachelor's Degree in Finance, Accounting or similar related field + 2 or more years of experience in… more
- Grant Thornton (Charlotte, NC)
- …help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal control, and ... degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required + Minimum 2 years of related work experience with a… more
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