- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the list ... The Senior Internal Auditor position is now available in the Internal Audit Department. **The primary responsibilities for this position include the following:** +… more
- LEGOLAND (Carlsbad, CA)
- …that may arise. **Main Responsibilities:** + To follow all specified procedures to audit the shift closing of all front office staff, including personally closing ... shift three and completing an audit summary for each shift. + To produce accurate...to Merlin attractions globally and 30% discount in our retail shops and restaurants. **Pay Range** USD $21.00/Hr. Submit… more
- Brightstar Lottery (West Greenwich, RI)
- …a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more
- Omni Hotels (Carlsbad, CA)
- …of the accounting office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the Associates in the ... efficiently align the Resort's performance with the Finance SOPs and Internal Audit requirements. + Monthly prepare properly supported journal entries to record and… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Brightstar Lottery (West Greenwich, RI)
- …a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers ... and detail-oriented Business Analyst to join our Data Center Operational Governance and Audit Management team. In this dynamic role, you'll support Audit ,… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Conducts regular audits of on-campus and off-campus dining and retail locations to ensure compliance with local safety regulations, Monroe County ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Five (5) + years of safety and environmental work experience in the retail or distribution sector preferred. Three (3) years if a Certified Safety Professional ... provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit ...Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate and summarize audit … more
- Royal Farms (Salisbury, MD)
- Description: Job purpose The inventory crew supervisor oversees the inventory audit process and the inventory crew members. Responsibilities include making sure all ... store are properly counted and uploaded during the inventory audit and all invoices, credits, transfers, and adjustments have...is preferred. * Experience in the convenience store or retail environment. * Knowledge of inventory process * Data… more
- Carrington (Lansing, MI)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more