- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... the management, execution and documentation of Audit Services internal audit operations , which could include Audit Methodology and related policies and procedures,… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... (eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also...the enterprise. Because this role involves access to confidential financial information, the Company has determined that a review… more
- Kohl's (Menomonee Falls, WI)
- …this role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations , processes and initiatives. Compliance projects ... in strategic business areas at Kohl's including eCommerce, logistics, store operations , finance, credit, marketing and technology. What You'll Do + Assess… more
- Healthfirst (NY)
- …in preparing departmental reports policies and procedures.** + **Mentor and coach Financial and//or Operations QA auditors.** + **Participate as a Subject ... on system enhancements or corporate projects in partnership with Business Operations ** + **Analyze errors and determine root causes for appropriate classification.**… more
- TEKsystems (Atlanta, GA)
- …asset management firms, private equity, hedge funds, and other financial entities. Strong understanding of industry-specific accounting and reporting requirements. ... accounting and auditing standards. Ability to apply these standards to complex financial structures and instruments. 3. Digital Audit Tools & Data Analytics:… more
- ManpowerGroup (Detroit, MI)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, automotive, utilities and healthcare. **Successful candidates will… more
- ManpowerGroup (Cleveland, OH)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, utilities and healthcare. **Successful candidates will have performed… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** ** Senior Manager, ADP Finance and Business Operations ** **Location: Fort Worth TX** **What You Will Be Doing** Advanced Development Programs ... Line of Business is seeking a Finance and Business Operations \(F&BO\) Senior Manager\. The ADP line...history such as the U\-2, SR\-71, and F\-117\. This Senior Manager will oversee financial strategy development… more
- Truist (Charlotte, NC)
- …the development, design, implementation and on-going management of assigned financial analysis processes. Monitor assigned activities for compliance with established ... policies and standards. Complete and/or review and interpret a variety of complex financial and/or business analyses of financial ratios and trends. Assist with… more
- DoorDash (New York, NY)
- …and drive them consistent profitable growth. About the Role We're looking for a Senior Manager, Merchant Strategy & Operations , Merchant Apps to shape the vision ... leadership and the ability to drive impact across product, engineering, sales, and operations . You're Excited About this Opportunity because you will + Develop and… more