- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...Master's Degree CPA, CIA, CISA or related field and Retail business experience preferred or equivalent experience **About Lowe's**… more
- SpartanNash (Byron Center, MI)
- …innovation. We do this for our supply chain customers and US military commissaries, retail store guests and, most importantly, our Associates. In fact, we see a day ... of risk management, control and governance processes. Evaluates risk, executes audit tests, identifies areas for improvement in efficiency and effectiveness and… more
- Citigroup (Irving, TX)
- …data rules to ensure a high standard of data quality and compliance with Retail Credit Risk, Regulatory Policy, and audit data requirements; Preparing management ... technology team on the re-platforming of WebPAS into the Citi Risk Retail Oversight platform (Policy Oversight). Participate in extensive detailed system walkthrough… more
- Comerica (Detroit, MI)
- Job Description The Staff Auditor is an entry level internal audit position and is responsible for assisting in evaluating the design and operational effectiveness ... of internal controls. This position will assist with preparing audit work papers and reporting audit findings...into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Under the direction of the Compliance Audit Manager, the Principal Compliance Investigator will oversee compliance auditing and monitoring to assess ... all levels of the organization. + Writes and reviews audit programs, audit work papers, and ...virtual care, pharmacy, eye care and other health care retail . With former Ascension southeast Michigan and Flint region… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior ... enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on...Degree + CPA, CIA, CISA or related field + Retail business experience preferred **About Lowe's** Lowe's Companies, Inc.… more
- Walmart (Bentonville, AR)
- …roles, you'll apply deep tax expertise to support compliance, planning, audit , or tax technology functions-helping drive accuracy, efficiency, and strategic ... confidently across global markets and complex regulatory landscapes. From eCommerce and retail to new business models and international growth, our team ensures… more
- Ring Container Technologies (Springfield, NJ)
- …food safety standards, either Safe Quality Food (SQF) or British Retail Consortium (BRC). **Key Responsibilities and Duties** Maintain a controlled Quality ... regulatory food safety requirements and Safe Quality Foods Institute (SQFI) or British Retail Consortium (BRC) standards. + Serve as the Food Defense and HACCP… more
- Access Dubuque (Dubuque, IA)
- …evaluation of ongoing operations. Duties include: + Coordinate the activities of the Audit and Exam Committee of the Board of Directors to support them in ... fulfilling their oversight responsibilities as directors. + Establish risk-based audit programs by conducting an annual Risk Assessment. + Present the Risk… more
- Carrington (Columbia, SC)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that the IT ... position is $85,000.00 to $95,000.00. + Provide evidence in response to audit engagement or other assessments/state exams. + Evaluate evidentiary documentation for… more
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