- Dartmouth Health (Lebanon, NH)
- …to audit objectives. * Prepares documentation and audit reports for presentation to Operational leaders, Senior Management and the Audit and Compliance Committee ... and internal control theory to evaluate systems and processes supporting operational and compliance objectives. Performs complex professional and facility (DRG or… more
- Kohl's (Menomonee Falls, WI)
- …the Role In this role, you will be responsible for leading operational , compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance ... credit, marketing and technology. What You'll Do + Assess operational , financial and compliance risk in Kohl's processes and...auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders… more
- City of New York (New York, NY)
- …and post-construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with ... and summarizing financial and statistical data. The candidate will assist senior staff in developing audit programs, memorandums, report drafts, planning conducting… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works ... Local Government Services Senior 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4940573) Local Government Services Senior 1 Salary… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce Management is a strategic leadership role within the… more
- Eaton Corporation (Irvine, CA)
- Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately ... corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits to assess compliance...plans to Quality Manager to close gaps at an operational level. * Contributes in using problem solving techniques… more
- Coinbase (Atlanta, GA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Manhattan Beer Distributors (New York, NY)
- …the numbers, then Manhattan Beer & Beverage Distributors is looking for a Senior Accountant. Position Overview: We are seeking an experienced and detail-oriented ... Senior Accountant to join our finance team. The ideal...procedures and systems, leading to increased efficiency and reduced operational risks. This includes leveraging ERP systems to streamline… more
- Coinbase (Harrisburg, PA)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This includes planning, scoping, fieldwork, identifying areas for… more
- Fortive Corporation (Everett, WA)
- **Job Description: Global Senior Manager, Environment, Health, Safety (EHS) & Sustainability (S)** The Global Senior Manager, Environment, Health, Safety, and ... improvement in occupational safety, injury reduction, environmental performance, and operational compliance metrics. + Ensure compliance with all applicable… more