- Loomis (Winston, NC)
- …orders, deposits and or balancing inventories. Insure documentation balances to internal documentation. Advise Cash Management Services Supervisor of instances ... provide daily status. Participate in verification of discrepancies as directed by CMS Supervisor . Assist CMS Supervisor in conducting random inventory and teller… more
- CF Industries (Northbrook, IL)
- …cost standards within SAP. Maintains compliance over SOX and other internal controls. Other Responsibilities Coordinates and reviews special projects, providing ... assistance where necessary Coordinates quarterly and year-end audit closing schedules and monitors progress Initiates, research and documents improvements to current… more
- ChristianaCare (New Castle, DE)
- …Review and refine cost savings reports in collaboration with finance and internal audit . Develop and present program utilization reports and dashboards. ... to the right patient at the right time! We are currently seeking a 340B Pharmacy Supervisor to lead and manage our 340B Drug Pricing Program . In this role, you will… more
- Aptyx (Charlotte, NC)
- …a part's or product's physical attributes meet a customer's or internal specification. Key Responsibilities: Follow Aptyx Quality system, including all applicable ... Prepare station for inspection, including organization and cleaning of station Audit samples of in-process components, sub-assemblies, and final product to ensure… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth within the function. Responsibilities … more
- Orlando Utilities Commission (Orlando, FL)
- …timely manner; + Conduct assistance, investigation and other special assignments when assigned by supervisor ; + Represent Internal Audit during internal ... or a related field + 3+ years of progressive auditing experience-ideally a blend of internal audit and external audit -demonstrating the ability to design and… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ... APAC and most of our audits are global. An Audit Supervisor is expected to work with...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- State of Minnesota (St. Paul, MN)
- **Working Title: Fraud Risk and Audit Supervisor ** **Job Class: State Program Administrator, Director** **Agency: Department of Employment and Economic ... this new benefit to Minnesotans. **Position Purpose:** The Fraud Risk and Audit Supervisor provides advanced professional supervisory program administration work… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...+ Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation… more
