- Comerica (Detroit, MI)
- …standards, documents clear and concise work papers, identifies and documents audit issues, and provides objective recommendations to enhance IT operations ... and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit ...2 years of experience in IT auditing, cybersecurity, IT operations or related roles, with a strong track record… more
- Walmart (Bentonville, AR)
- …+ Build relationships with key stakeholders throughout the business, including retail operations , supply chain, and manufacturing. + Develop strategic ... roles, you'll apply deep tax expertise to support compliance, planning, audit , or tax technology functions-helping drive accuracy, efficiency, and strategic… 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 ... compliance monitoring processes, and assessing regulatory compliance of HFH operations . PRINCIPLE DUTIES AND RESPONSIBILITIES: + Conducts internal investigations,… 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 ... provide independent, objective consulting designed to add value and improve company operations . Participate in, or may lead, the systematic, disciplined approach to… 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 ... aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on technology-focused audits across… more
- Meijer (Grand Rapids, MI)
- …will allow participants to gain a breadth of experience in the finance function of a retail enterprise, with focus on one of four possible areas: ** Audit :** The ... financial, technological, and business risks; related controls; and refinement of existing audit programs + Executing and performing audit procedures to ensure… more
- MyFlorida (Miami, FL)
- …or in person regarding tax payments. The incumbent will: + Examine and audit purchase and sales documents including receipts, invoices, business records, and related ... accounting records of wholesale or retail establishments to verify accuracy of sales of product...database(s) to assure relevancy and comprehensiveness of input for audit and enforcement purposes. + Consult with or assist… more
- The Joint Chiropractic (Scottsdale, AZ)
- …to care by delivering high-quality, affordable chiropractic services in a convenient retail setting. As the largest operator, manager, and franchisor of chiropractic ... for an Accounting Manager to oversee the day-to-day execution of accounting operations and the monthly close process with precision, timeliness, and integrity. As… more
- Under Armour, Inc. (Lutz, FL)
- …leadership of opportunities. + Support the Store Manager and Assistant Store Manager, Retail Operations Team, and local HR during onboarding and continuous ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...federal, state, and local requirements + Moderate knowledge of industry/ retail operations and applying this knowledge to… more
- BUNZL (Collierville, TN)
- …TN. The Assistant Controller will oversee and manage various accounting operations within the organization to include SAP Division 50 trial balance/reporting, ... accounts payable, import operations , rebates, commissions, tax compliance and coordinating the company's...between the company and subsidiaries and the Corporate Internal Audit Team to coordinate internal audit efforts… more