Internal Auditor - Compliance & Process Improvement
Ajulia Executive Search
Ajulia Executive Search is seeking an Internal Auditor to develop, maintain, and continually update the internal audit program, ensuring documentation aligns with controls and regulatory expectations. You will plan and execute audits, identify control weaknesses and risks, communicate actionable recommendations, and present clear reports. Travel to other divisions may be required for remediation follow-up. Ideal candidates hold a bachelor’s in accounting, with CPA preferred, and proficiency in #J-18808-Ljbffr Ajulia Executive Search
- ...maintain, and continuously update the internal audit program and audit documentation... ...utilizing appropriate resources to assess compliance and operational effectiveness Identify... ..., and communicate recommendations for process improvements Prepare and present clear audit...Process improvementWork at office
$95k - $115k
...Internal Auditor Columbus, OH Take ownership of the internal audit function in a complex,... ...influence risk, controls, and operational improvement. This role offers strong visibility and the opportunity to shape processes across the business. Salary: $95...Process improvement- CyberCoders seeks a Corporate Internal Auditor in Reynoldsburg, OH, onsite five days a week. You will plan... ...audits across finance, operations, and compliance, leveraging Sage 100 and advanced Excel to identify risks and improve controls. Ideal candidates have 3+ years of...Suggested
- ...Accountant to support accounting and financial reporting, ensuring GAAP compliance and data integrity. You will partner with cross-functional teams, assist audits, and drive process improvements within a fast-paced retail environment. The ideal candidate holds a Bachelor...Process improvementFull time
- ...We are seeking a Corporate Internal Auditor to join our team. The Corporate... ...organization's business processes by performing the full... ...financial reliability, and compliance with the organization's policies... ...for process improvements, or policies and procedures...Process improvementFull timeTemporary workWork experience placementWork at office
- ...Records & Reporting, Regulatory Compliance & Policy Role Type... ...financial performance Assist with internal and external audits,... ...workpapers and documentation Process journal entries, accruals, and... ...accounts Identify process improvements to enhance accuracy and efficiency...Process improvementFull time
- Corporate Internal Auditor Location: Reynoldsburg, OH (Onsite 5 days a week... ...Auditor to evaluate and improve the effectiveness of our internal... ...management, and governance processes. The role will focus on... ...across finance, operations, and compliance areas in accordance with the...
- ...with organization policies, procedures, and training and in compliance with regulations set forth by the corporation, state, and... ...related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will...Process improvementImmediate startRemote work
$34.32k - $51.48k
...Merchandise & Food Sales: Experts of operations, process and efficiency who enable a consistent... ...management, and process efficiency and improvement Experience executing daily/weekly... ...with Disabilities Act (ADA) In compliance with state and federal laws, Target will...Process improvementHourly payTemporary workSeasonal workMonday to FridayFlexible hoursNight shiftWeekend work- ...ensuring accurate reporting, strong internal controls, and compliance with regulatory requirements. This... ...performing accounting team, drive process improvements, and enhance financial systems and... ...and supporting disclosures for auditors, lenders, and regulators 4. Lead...Process improvementTemporary workSummer holiday
- ...financial and operational data, support reporting processes, maintain internal controls, and identify opportunities for process improvements. The Accounting Financial Analyst partners... ...and business process improvements. Ensure compliance with accounting policies, internal...Process improvement
- ...Analyst to support financial reporting, close processes, and data management. You will develop... ...dashboards, and automated processes to improve efficiency and data accessibility. You... ...partners and leadership, ensure internal controls, and assist with audits and system...Process improvement
- ...leadership and organizational skills, along with experience in warehouse operations. Your responsibilities include ensuring compliance with safety standards, monitoring inventory levels, and identifying opportunities for process improvements. #J-18808-Ljbffr Zocalo RecruitingProcess improvement
- ...entrepreneurial thinking. You will support month-end close, prepare journal entries, assist with AP/AR, analyze variances, and contribute to process improvements while collaborating across departments to drive accurate reporting. #J-18808-Ljbffr Peerless Search PartnersProcess improvement
- ...management, recruiting strategy, workforce effectiveness and development planning. Responsibilities span HR communications, process improvements, employee relations guidance, and collaboration with COE partners to sustain a best-in-class work environment. #J-18808-Ljbffr...Process improvement
- ...support closing activities. You’ll reconcile accounts, prepare journal entries, and ensure compliance with GAAP while partnering with business teams to resolve issues and improve processes. This role requires 1-3 years of accounting experience, a bachelor's degree, and...
$59.3k - $77.81k
...core accounting operations by processing, reconciling, and analyzing... ...assisting with audits and compliance requirements. The Accountant... ...resolve transactional issues, improve processes, and support the... ...compliance with accounting policies, internal controls, regulatory...Process improvementWork at officeLocal area- ...and safety standards are met. You will manage production schedules, supervise team members, and implement process improvements while enforcing SOPs and cGMP compliance. The role requires 1-3 years in a manufacturing environment with leadership experience; FDA experience...Process improvement
$112.7k
...accurate, timely, and compliant processing of vendor transactions and... ...role partners closely with internal teams and external vendors... ...responsible for leading process improvement and technology initiatives,... ...annual tax reporting and compliance activities, including 1099-MISC...Process improvementLocal area- ...core accounting operations by processing, reconciling, and analyzing... ...assisting with audits and compliance requirements. The Accountant... ...resolve transactional issues, improve processes, and support the... ...compliance with accounting policies, internal controls, regulatory...Process improvement
- ...integrity of financial records, supports compliance with accounting standards and internal controls, and provides financial... ...to maintain efficient accounting processes, resolve complex accounting... ...opportunities for continuous improvement. Key Responsibilities Prepare and...Process improvement
- ...your accounting career within the organization Exposure to multiple areas of the business and senior leadership Opportunity to improve processes and contribute ideas Your work will have a direct impact on the business Ideal environment for someone with an...Process improvement
- ...Engineering Support to join our team in advancing patient care. You will support manufacturing systems, drive process improvements, and help ensure compliance with regulatory requirements across production operations. You will collaborate on technology transfer, NPIs,...Process improvement
- ...Cardinal AP function, ensuring accurate, timely invoicing and compliance. You will coordinate with Finance, Procurement, Project... ...volume project or construction settings. Strong leadership, process improvement, and ERP/Oracle skills are essential. #J-18808-Ljbffr Bechtel...Process improvement
- ...Identify and inform management of compliance issues, risks, and improvement opportunities through the conduct of... ...with regulations Enter Information in internal database in a timely manner Train... ...unit and location Participate in process improvement activities and manage actions...Process improvementFlexible hoursNight shiftWeekend work
$21 - $25 per hour
...The Customs Brokerage Compliance Coordinator plays a critical... ...excellence. They work closely with internal teams, carriers, customs... .... Responsibilities Process Transportation Entries (in-bonds... .... Identify process improvement opportunities that strengthen...Process improvementHourly payFull timeWork at office- ...innovative and fully performing software in compliance with internal architecture, development & design... .... Participate in the testing process through test review and analysis, test... ...responses.Evaluate and propose process improvements.Maintain the highest level of knowledge...Process improvementFull timeWork experience placement
$19 - $20 per hour
...provider is looking for a Pharmacy Audit Technician in Groveport, Ohio. This role supports quality assurance activities, ensuring compliance with regulations and company policies. Responsibilities include reviewing documentation, managing quality complaints, and aiding...Hourly pay- ...operations, analysis, forecasting, and process improvement initiatives. This role partners with... ...integrity of financial information, support compliance requirements, and drive continuous... ...with GAAP, company policies, internal controls, and audit requirements while...Process improvementLocal area
- ...efficiency, safety culture, and policy compliance. This role requires leadership skills to... ...plan. Ensure inventory is received and processed according to priorities and other... ...mitigation High standards and continuous improvement Calm, objective problem solving Ability...Process improvementContract workMonday to FridayShift workAfternoon shift
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