- WestRock Company (Atlanta, GA)
- …the planning and execution of internal audits of the Company's compliance, operational , and financial policies, procedures, and processes to ensure reliability and ... safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources… more
- Monro Muffler/Brake (Pittsburgh, PA)
- …evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform ... + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop recommendations for process… 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 ... operations, finance, credit, marketing and technology. What You'll Do + Assess operational , financial and compliance risk in Kohl's processes and develop detailed… more
- Compass Group, North America (Winston Salem, NC)
- …with us. We are Canteen._** **Job Summary** This individual will conduct financial, operational , compliance and special audits on the Compass Group USA businesses to ... the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives for each assignment + Maintains… more
- M&T Bank (Lincoln, RI)
- …first level of risk management by determining collateral adequacy, identifying operational issues and making recommendations to improve the Bank's collateral ... pre-loan field exams, assess quality of collateral monitoring, and perform operational and troubled loan examinations. + Conduct on-site investigations of internal… 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 patient care. Creates system standardization and leads implementation of operational changes and advancements. Participates in regional or system specialized… 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
- 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 ... development of scopes, identification of site visits, etc. + Identify financial, operational , routine, and non-routine risks, as well as the mitigating controls… more
- SpartanNash (Omaha, NE)
- …of education and/or experience. + Zero to two years Financial Accounting and/or Operational Auditing experience. + CPA, CIA or CISA preferred. + Basic knowledge of ... auditing and fraud investigations, and understanding of operational , financial and regulatory risks and risk mitigation preferred + Good organization, analytical and… 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 ... Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls… more