- WATTS (North Andover, MA)
- …Additionally, you will leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory standards and support ... Duties and Responsibilities: + Evaluate the design and operating effectiveness of internal controls , verifying compliance with regulations and company policies.… more
- The Walt Disney Company (Orlando, FL)
- …share standard processes with other sites enterprise-wide. This position report to the Senior Manager - Costume Buying & Sourcing. **This role is an Internal ... at an optimal level across Buying, Sourcing, Vendor Relations, and Quality Control support functions + Ensure appropriate sourcing decisions are made to support… more
- ManpowerGroup (Plymouth, MI)
- …settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports ... directly to the Senior Manager , Internal Audit & Global SOX Compliance....and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit. ... As a Senior Manager , you'll advise on financial, compliance, operational or IT...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls .** **You… more
- M. C. Dean (Vienna, VA)
- Overview **Position Title: Construction Manager - Internal Capital Projects** **Overview:** As a Construction Manager for Internal Capital Projects, you ... with quality standards. You will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more
- Kohler Co. (Kohler, WI)
- …succeed. TheInternalAuditorwillperformfinancial,operational,andITinternalrisk-focusedauditassignmentsunder the direction of the Manager - Internal Audit. This ... ** Internal Auditor** _Work Mode: Onsite_ **Location: ** Onsite, four days per week - Kohler, WI **Opportunity** Kohler Co.'sInternal Audit department… more
- Post Holdings Inc. (Chaska, MN)
- …CERTIFICATES, REGISTRATIONS: * Completed PCQI training * SQF Edition 8 * Certified HACCP Manager * Internal Auditor training The above statements are intended to ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Post Holdings Inc. (Lansing, IL)
- …environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... the following major activities: + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from… more
- Lions Clubs International (Oak Brook, IL)
- …report summaries to management. This role specializes in financial risk, internal controls , and regulatory compliance. The Audit Project Manager acts as the ... Ensure finance teams have adequate written standard operating procedures (SOP) and sufficient internal controls . + Perform gap analysis and risk assessments to… more