- Danaher Corporation (Miami, FL)
- …adherence to the Global Purchasing Controls for the Miami, Hialeah and Kentucky site operations . This position reports to the Manager of Supplier Quality and is part ... supplier corrective actions (SCARs) and ensuring accuracy and availability for internal and external reviews. + Cross-Functional Collaboration: Work closely with… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Cornerstone Caregiving (Waco, TX)
- …nationwide operations . This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a growth-oriented environment ... and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations , with a focus on… more
- DoorDash (San Francisco, CA)
- …business, ensuring accurate setup and execution for both in-house and BPO operations . + Partner cross-functionally with Workforce Planning, Operations , Access ... + Create, document, and maintain SOPs, training materials, and internal knowledge bases to standardize system use and ensure...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …Simulink Test + Proactively design features/systems/processes to exceed the needs of internal customers ie robot operations , field service, autonomy software ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- DoorDash (New York, NY)
- …+ Serve as the liaison between our partners and DoorDash leadership, product, legal, operations , and logistics teams We're excited about you because + You have 4+ ... complex ideas clearly and succinctly to both external and internal audiences + You thrive in cross-functional environments and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… more
- RGP (Greeley, CO)
- …**_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations , including team supervision and audit ... compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations , risk management, and business processes. +… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate...status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which… more