- Grant PUD (Ephrata, WA)
- …of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the Utility to identify risks and control deficiencies ... development of scopes, identification of site visits, etc. + Identify financial, operational , routine, and non-routine risks, as well as the mitigating controls… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal control, and… more
- St Croix Hospice (Mendota Heights, MN)
- …an extraordinary team of caregivers, then come work where you matter. Compliance Auditor (Clinical) Position Overview The Compliance Auditor is responsible for ... the compliance audit program to ensure regulatory adherence, risk mitigation and operational integrity. This role ensures that St. Croix Hospice complies with… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, TX office ... Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring...to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …to be the solution when every minute matters. We are seeking a seasoned Senior Process Improvement Specialist & Lead Quality Auditor to spearhead strategic ... not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department : Quality Assurance… more
- CARMAX (Richmond, VA)
- …making recommendations for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press releases, 10-Q's, the ... 10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor , and sometimes manager, performing walkthroughs and audits to… more
- University Of Vermont (Burlington, VT)
- …a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit Services function, ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board of Trustees' Audit Committee and… more
- Vanderbilt University Medical Center (Nashville, TN)
- …Job Summary Performs assessments of the design and effectiveness of operational , compliance and financial internal controls independently. Performs project planning, ... then arrange, prioritize and shape activities to meet objectives. + ** Operational Auditing (Advanced)** : Ensuring compliance with established policy and procedures… more
- System One (Houston, TX)
- …experience (Big 4 background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor . + Manufacturing/Services industry experience ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire...! This role is pivotal in evaluating financial and operational processes, ensuring compliance, identifying risks, and recommending improvements.… more
- Compass Group, North America (Winston Salem, NC)
- …with us. We are Canteen._** **Job Summary** This individual will conduct financial, operational , compliance and special audits on the Compass Group USA businesses to ... the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives for each assignment + Maintains… more