Warehouse Auditor Capstone Logistics LLCWarehouse AuditorCincinnati, OHCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewNight Auditor MCR HotelsNight AuditorLoveland, OH$17–$18For the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS) , the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA. Security: Overnight security measures should be followed to ensure a safe environment for all team members and guests including, but not limited to locking exterior entrances at the designated times, following protocols for late arriving guests, following procedures for handling safety and security issues.
Financial Advanced Internal Auditor Western & Southern Financial Group IncFinancial Advanced Internal AuditorCINCINNATI, OHRequires visual acuity to read and interpret a variety of correspondence, procedures, reports and forms via paper and electronic documents, visual inspection involving small defects; small parts, and/or operation of machinery (including inspection); using measurement devices continuously. What you will do: Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project.
Internal Auditor Constellation Insurance IncInternal AuditorCincinnati, OHThe Internal Auditor will be responsible for performing assigned audit engagements including planning, testing and communicating risks, scope and results to various levels of management. The Internal Auditor will identify risks and assess the effectiveness of the control environment; including testing the design and effectiveness of internal controls over financial reporting.
Senior Internal Auditor Fischer HomesSenior Internal AuditorErlanger, KentuckyAs a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. We select highly competent individuals to join our team, provide them with the resources, training, and development possible to make significant contributions and drive their success while determining their career paths.
NewSENIOR INTERNAL AUDITOR Fischer HomesSENIOR INTERNAL AUDITORErlanger, KYAs a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. We select highly competent individuals to join our team, provide them with the resources, training, and development possible to make significant contributions and drive their success while determining their career paths.
New["Senior Internal Auditor","Senior Internal Auditor"] Cincinnati Children's["Senior Internal Auditor","Senior Internal Auditor"]Cincinnati$67,537.60–$86,112 / yearWorking with Cincinnati Children's management to plan and execute a comprehensive, risk-based audit plan encompassing financial, operational, and compliance activities in order to provide insight into key processes, support informed decision-making, and promote consistency with organizational policies, regulatory expectations, and industry-leading practices. As part of our Internal Audit team, you will work across a wide range of functions and collaborate with leaders throughout the organization-gaining valuable perspective while contributing to meaningful work that directly supports our mission.
Internal Audit - Associate Internal Auditor Cincinnati Financial CorpInternal Audit - Associate Internal AuditorCincinnati, OH166649'',''true'',''166649'',''false'',''Submission for the position: Internal Audit - Associate Internal Auditor - (Job Number: 2600636)'',''false'',''166649'',''false'',''true'',''Internal Audit - Associate Internal Auditor'',''2600636'',''US-OH-Fairfield'',''!*! '',''false'',''166649'',''166649'',''true'',''166649'',''false'',''Submission for the position: Internal Audit - Associate Internal Auditor - (Job Number: 2600636)'',''false'',''166649'',''false'',''true''.
New["SENIOR INTERNAL AUDITOR","SENIOR INTERNAL AUDITOR"] Fischer Homes["SENIOR INTERNAL AUDITOR","SENIOR INTERNAL AUDITOR"]ErlangerAs a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. We select highly competent individuals to join our team, provide them with the resources, training, and development possible to make significant contributions and drive their success while determining their career paths.
New["Internal Auditor","Internal Auditor"] AuguStar Life Insurance Company["Internal Auditor","Internal Auditor"]CincinnatiThe Internal Auditor will be responsible for performing assigned audit engagements including planning, testing and communicating risks, scope and results to various levels of management. The Internal Auditor will identify risks and assess the effectiveness of the control environment; including testing the design and effectiveness of internal controls over financial reporting.
Associate Internal Auditor Constellation Insurance IncAssociate Internal AuditorCincinnati, OHIn this role, you'll perform audit engagements, communicate results to stakeholders, and help assess the effectiveness of our internal control environment -- including testing the design and operating effectiveness of internal controls over financial reporting. Here's a glimpse of your responsibilities and the meaningful impact you'll create as the Associate Internal Auditor: Internal control assessments: Plan, execute, and document internal control assessments.
QMS Internal Auditor /Specialist, Quality L3Harris Technologies IncQMS Internal Auditor /Specialist, QualityCincinnati, OHL3Harris FOS specializes in the development and production of fuzing and safe, arming devices as well as the manufacture and integration of ordnance systems for air-dropped, tube-launched, missile and rocket-driven devices, and infantry-employed ordnance products for the U.S. military and our international allies. While primary responsibilities focus on auditing, the individual in this role must act as a resource for the site to understand compliance with AS9100, our internal command media, quality software, and contribute to the execution of an effective Business Management System (BMS).
Senior Internal Auditor Cincinnati Children's Hospital Medical CenterSenior Internal AuditorCincinnati, OH$67,537.60–$86,112 / yearCompliance: Working with Cincinnati Children's management to plan and execute a comprehensive, risk-based audit plan encompassing financial, operational, and compliance activities in order to provide insight into key processes, support informed decision-making, and promote consistency with organizational policies, regulatory expectations, and industry-leading practices. As part of our Internal Audit team, you will work across a wide range of functions and collaborate with leaders throughout the organization-gaining valuable perspective while contributing to meaningful work that directly supports our mission.
Internal Auditor - Prevention Programs Equitas HealthInternal Auditor - Prevention ProgramsCincinnati, OH$20.43–$25.55 / hourWith 17 offices in 11 cities, it serves more than 67,000 individuals in Ohio, Kentucky, and West Virginia each year through its diverse healthcare and social service delivery system focused around: primary and specialized medical care, retail pharmacy, dental, behavioral health, HIV/STI prevention, advocacy, and community health initiatives. POSITION SUMMARY: The Internal Auditor is primarily responsible for extracting and auditing relevant data from existing systems, designing reports and delivering thoughtful, clear and concise presentations on the results of the audit to department leadership to advance or improve data validity, and quality and evaluation goals within Programs.
New["QMS Internal Auditor Specialist Quality","QMS Internal Auditor Specialist Quality"] L3 Harris["QMS Internal Auditor Specialist Quality","QMS Internal Auditor Specialist Quality"]CincinnatiL3Harris FOS specializes in the development and production of fuzing and safe, arming devices as well as the manufacture and integration of ordnance systems for air-dropped, tube-launched, missile and rocket-driven devices, and infantry-employed ordnance products for the U.S. military and our international allies. While primary responsibilities focus on auditing, the individual in this role must act as a resource for the site to understand compliance with AS9100, our internal command media, quality software, and contribute to the execution of an effective Business Management System (BMS).
Auditor Career ServiceAuditorMason, OhioRequired Skills: PaySubsidiariesInternal AuditCorrective ActionsReviewsRetailTravelInterpersonal SkillsPresentationsAccountingFinanceTestingBusinessCommunicationManagement. Assist in developing audit approaches and testing strategies to evaluate key business risks and controls.
IT Senior Auditor II First Financial Bank NAIT Senior Auditor IICincinnati, OH$74,000–$100,000 / yearThe IT Senior Auditor II will continue to solidify professional working relationships with the internal clients that Internal Audit serves and will contribute to providing value-added audits and special project deliverables to these clients. Additionally, the IT Senior Auditor II role requires a working knowledge of the latest trends in cybersecurity and risks associated with cybersecurity threats.less than br>.
Internal Auditor Medpace, Inc.Internal AuditorCincinnati, OhioResponsibilities: Perform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.
Internal Auditor Medpace Holdings IncInternal AuditorCincinnati, OHPerform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.
NewSupplemental Lift Aircraft Auditor, Associate (NJUS) NetJets Inc.Supplemental Lift Aircraft Auditor, Associate (NJUS)Cincinnati, OHNetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Ancillary duties include the completion of departmental audits through the Internal Evaluation Program (IEP), updating Supplemental Lift Provider aircraft and pilot data, and performing after-hours on-call duties.
NewNight Auditor Gaming Entertainment (Indiana), LLCNight AuditorRising Sun, INPart timeResponsible for immediately informing on-site IGC Agent on duty, Security and Supervisor on Duty of any Internal Control or State Regulation violations related to gaming activity of which you commit, witness or become aware; must report pursuant to company Self-Reporting Policy. Licenses, Certifications, Bonding, and/or Testing Required: Indiana Gaming Commission Occupational License – Level 2. Other Specialized Requirements: None.
Field Asset Protection Auditor/Specialist GlobalchannelmanagementField Asset Protection Auditor/SpecialistCincinnati, OhioDuties: Assists with the development and implementation of various Asset Protection/Operations programs to include but not limited to: o Store shrinkage program. Provides training and action steps to prevent/identify potential dishonesty opportunities at both the Regional and store level.
Night Auditor Full House ResortsNight AuditorRising Sun, IndianaResponsible for immediately informing on-site IGC Agent on duty, Security and Supervisor on Duty of any Internal Control or State Regulation violations related to gaming activity of which you commit, witness or become aware; must report pursuant to company Self-Reporting Policy. Licenses, Certifications, Bonding, and/or Testing Required: Indiana Gaming Commission Occupational License – Level 2. Other Specialized Requirements: None.
Night Auditor The Kinley CincinnatiNight AuditorCincinnati, OHAble to remember property computer systems to ensure customers can be checked in and out, make adjustments to reservations, review balances and other needed computer related items per brand training. Our property associates are a highly team-focused group bringing out the uniqueness of each associate to provide great products and services.
NewDiagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG) Elevance Health IncDiagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG)Mason, OH$86,560–$155,808 / yearPreferred Skills, Capabilities and Experiences: One or more of the following certifications are preferred: Registered Health Information Technician (RHIT), Registered Health Information Administrator (RHIA), Certified Clinical Documentation Specialist (CCDS), Certified Documentation Improvement Practitioner (CDIP), Certified Professional Coder (CPC) or Inpatient Coding Credential such as CCS or CIC. Requires a minimum of 10 years of experience in claims auditing, quality assurance, or clinical documentation improvement, and a minimum of 5 years of experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG; or any combination of education and experience, which would provide an equivalent background.
Construction Safety Auditor Fusion SafetyConstruction Safety AuditorCincinnati, OHFull timeFusion Safety is a recognized provider of quality EHS services, delivering compliance support and best practice solutions to customers in the construction, public utility, and manufacturing sectors. Fusion Safety is seeking a Construction Safety Auditor to provide auditing and consulting services for our customers on commercial construction sites across Ohio.
Pharmacy Auditor - Payment Integrity Complex and Clinical Audit Elevance Health IncPharmacy Auditor - Payment Integrity Complex and Clinical AuditMason, OHIdentifies potential documentation and coding errors by recognizing aberrant coding and documentation patterns such as inappropriate units, excessive units, inappropriate or missing modifiers, excessive frequency, payments allowed in excess of the contract, excessive waste, equipment rentals that exceed the units billed. The Pharmacy Auditor will be responsible for screening, selecting, and auditing high cost drug (HCD), home infusion therapy (HIT), dialysis, and durable medical equipment (DME) claims to ensure they are billed accurately to the medical benefit.
Night Auditor Commonwealth HotelsNight AuditorBeavercreek, OhioAdditional Support: Employee Assistance Program, jury duty leave, bereavement leave, and more Key Responsibilities for the Hotel Night Auditor, Overnight Guest Service Agent, Overnight Front Desk Clerk or Overnight Front Office Agent include: Guest Check-In and Check-Out: Assisting guests with the check-in and check-out process efficiently, ensuring a smooth and welcoming experience. The Hotel Night Auditor, Overnight Guest Service Agent, Overnight Front Desk Agent, or Overnight Front Desk Clerk allows yoto be at the forefront of delivering exceptional service, ensuring guests have a seamless and enjoyable experience from check-in to check-out.
Night Auditor Davidson Hospitality GroupNight AuditorCincinnati, Ohio$18–$20 / hourA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. In keeping with the company's heritage of delivering value to its owners and team members, Davidson offers a rich benefit program with a variety of benefits designed to enrich the lives and well-being of our team members and their families.
Diagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG) Elevance HealthDiagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG)Mason, OhioThe Diagnosis Related Group Clinical Validation Auditor-RN is responsible for auditing inpatient medical records to ensure clinical documentation supports the conditions and DRGs billed and reimbursed. Identifies potential documentation and coding errors by recognizing aberrant coding and documentation patterns such aPlease be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health.
Quality Auditor - Inbound - First Aid and Safety (Middletown, OH, US, 45044) Cintas CorpQuality Auditor - Inbound - First Aid and Safety (Middletown, OH, US, 45044)Middletown, OHWith offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday. Cintas Corporation helps more than one million businesses of all types and sizes get Ready to open their doors with confidence every day by providing products and services that help keep their customers' facilities and employees clean, safe, and looking their best.
NewDiagnosis Related Group Clinical Validation Auditor-Rn (Cdi, Ms-Drg, Ap-Drg And Apr-Drg) Elevance HealthDiagnosis Related Group Clinical Validation Auditor-Rn (Cdi, Ms-Drg, Ap-Drg And Apr-Drg)Mason, OH$86,560–$155,808 / yearPreferred Skills, Capabilities and Experiences: One or more of the following certifications are preferred: Registered Health Information Technician (RHIT), Registered Health Information Administrator (RHIA), Certified Clinical Documentation Specialist (CCDS), Certified Documentation Improvement Practitioner (CDIP), Certified Professional Coder (CPC) or Inpatient Coding Credential such as CCS or CIC. Requires a minimum of 10 years of experience in claims auditing, quality assurance, or clinical documentation improvement, and a minimum of 5 years of experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG; or any combination of education and experience, which would provide an equivalent background.
NewDiagnosis Related Group Clinical Validation Auditor-RN(CDI, MS-DRG, AP-DRG and APR-DRG) Elevance HealthDiagnosis Related Group Clinical Validation Auditor-RN(CDI, MS-DRG, AP-DRG and APR-DRG)Mason, OhioThe Diagnosis Related Group Clinical Validation Auditor-RN is responsible for auditing inpatient medical records to ensure clinical documentation supports the conditions and DRGs billed and reimbursed. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Internal Audit - Associate Internal Auditor - Data Analytics Focus Cincinnati Financial CorpInternal Audit - Associate Internal Auditor - Data Analytics FocusCincinnati, OH166668'',''true'',''166668'',''false'',''Submission for the position: Internal Audit - Associate Internal Auditor - Data Analytics Focus - (Job Number: 2600637)'',''false'',''166668'',''false'',''true'',''Internal Audit - Associate Internal Auditor - Data Analytics Focus'',''2600637'',''US-OH-Fairfield'',''!*! Bring education and experience from: a bachelor''s degree from an accredited institution in Data Analytics, Management Information Systems (MIS), Data Science, Business Analytics, or a related field with a minimum cumulative GPA of 3.2 (required).
NewRetail Inventory Auditor Firstcash Holdings IncRetail Inventory AuditorCincinnati, OHWith over 3,000 pawn stores across 29 U.S. states, the District of Columbia, and Latin America-including Mexico, Guatemala, Colombia, and El Salvador-FirstCash offers a diverse selection of pre-owned jewelry, electronics, tools, appliances, sporting goods, musical instruments, and more. FirstCash Holdings, Inc. is the leading international operator of pawn stores and a premier provider of technology-driven point-of-sale payment solutions, both dedicated to serving cash- and credit-constrained consumers.
Night Auditor Spire Hospitality, LLCNight AuditorCovington, KYPart timeOnly steps from the banks of the Ohio River, our hotel is within walking distance of popular attractions, including Cincinnati’s vibrant entertainment and dining venue, The Banks, as well as Great American Ballpark, home of the Cincinnati Reds and Paycor Stadium, home of the Cincinnati Bengals. SPIRE Hospitality is a management company specializing in creating memorable guest experiences and delivering best-in-class service at our hotels and resorts across the country.
Night Auditor Crestview ManagementNight AuditorCincinnati, OhioThe Night Auditor will be responsible for reconciling all hotel cashier transactions, reviewing, organizing and compiling reports for management, and ensuring the accuracy of financial records. The ideal candidate will have excellent communication skills, be able to work independently, and have a strong understanding of accounting principles.
Quality Auditor DeceunInck NVQuality AuditorOHIn this role, the Quality Auditor will test the Reclaim and support all of the Quality Assurance Department by performing first article inspections, line audits and other test requirements required by DNA, customers and other outside laboratories. Perform first article inspections, including but not limited to color checks, impact, heat/shrink tests, visual inspections and gage measurements.
Night Auditor Spire Hospitality IncNight AuditorCovington, KYOnly steps from the banks of the Ohio River, our hotel is within walking distance of popular attractions, including Cincinnati's vibrant entertainment and dining venue, The Banks, as well as Great American Ballpark, home of the Cincinnati Reds and Paycor Stadium, home of the Cincinnati Bengals. SPIRE Hospitality is a management company specializing in creating memorable guest experiences and delivering best-in-class service at our hotels and resorts across the country.
Night Auditor/3rd Shift Hotel CovingtonNight Auditor/3rd ShiftCovington, KentuckyPosition Summary: The Night Auditor oversees Front Desk operations during the overnight shift, performs end-of-day accounting, ensures accurate reporting, and provides exceptional guest service. Respond promptly and professionally to guest inquiries and requests, including special arrangements or services, including but not limited to: front desk operations, and some light housekeeping or maintenance tasks.
Night Auditor Drury Hotels Company LLCNight AuditorSharonville, OHBASIC FUNCTION & JOB DUTIES: Performs all front desk related functions including but not limited to checking guests in/out, promoting sales related programs, maintaining guest records, cash handling, etc. Complies with hotel's safety and security rules and instructions in performing work efficiently while protecting self, team members, guests and the hotel.
Night Auditor Pyramid Hotel GroupNight AuditorCincinnati, OHWhether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Global Hospitality offers a supportive and collaborative work environment that encourages growth and fosters success, in over 230 properties worldwide. Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years & depth of experience, certifications and specific office location.
Night Auditor HEI Hotels and ResortsNight AuditorCincinnati, OH$18–$19 / hourPrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information.
Audit Team - Energy Auditor I (Virtual) Franklin EnergyAudit Team - Energy Auditor I (Virtual)Covington, KYOther energy efficiency designations or certificates including: Advanced Home Energy Professional (HEP) Building Analyst Envelope Professional Residential Building Envelope Whole Hose Air Leakage Controller Installer Heating Air Conditioning and Heat Pump Air sealing and building insulation experience. This role is primarily responsible for completing virtual walk-through energy efficiency assessments, providing instruction for customers to install energy efficiency equipment and products, and for deepening customer awareness of and participation in rebate programs and the utility's demand-side management programs.
Retail Inventory Auditor First Cash, Inc.Retail Inventory AuditorCincinnati, OHWith over 3,000 pawn stores across 29 U.S. states, the District of Columbia, and Latin America —including Mexico, Guatemala, Colombia, and El Salvador—FirstCash offers a diverse selection of pre-owned jewelry, electronics, tools, appliances, sporting goods, musical instruments, and more . FirstCash Holdings, Inc. is the leading international operator of pawn stores and a premier provider of technology-driven point-of-sale payment solutions , both dedicated to serving cash- and credit-constrained consumers.
Night Auditor MarriottNight AuditorBeavercreek, OH$13Completes and transmits daily management and accounting reports and supporting documents; prepares customer tracking report, market segmentation report, food and beverage revenue report necessary to ensure the accurate accounting of hotel revenues and expenses. Founders J. Willard and Alice Sheets Marriott get their business started by quenching people’s thirst during the hot, muggy summers in Washington, D.C. The business is named Hot Shoppes when the menu expands, and good food and service at fair prices become guiding principles as the company grows.
Compliance Payment Auditor Global Channel ManagementCompliance Payment AuditorMason, OhioCompliance Payment Auditor requires; Intermediate Excel skills, time management, quick learner, administrative responsibilities (check returns). Compliance Payment Auditor needs: Assist with daily, weekly and monthly functions related to review and audit.
Lead Auditor Circle K Stores IncLead AuditorHamilton, OHVerifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer2. The lighting will include natural light from the outside as well as fluorescent lighting throughout the work areas.
VP, Internal Audit Macy's IncVP, Internal AuditOHEnterprise & Retail Risk Coverage: Design and execute a dynamic risk-based internal audit plan for the enterprise (e.g., Finance, Human Resources, Stores, etc.), covering: Store operations, merchandising, pricing, promotions, vendor management, inventory management, shrink, and loss prevention Supply chain, logistics, and distribution centers E-commerce, digital platforms, and data privacy Information technology, systems, and cybersecurity SOX, financial reporting, and regulatory compliance Evaluate the effectiveness of controls supporting high-volume transactions, complex inventory flows, and omnichannel customer journeys. Audit Leadership & Governance: Deep expertise in leading an independent internal audit function, providing objective assurance and advisory services, and partnering effectively with Boards and Audit Committees to strengthen governance and oversight.
Principal, Government Compliance L3Harris Technologies IncPrincipal, Government ComplianceMason, OH$120,500–$223,500 / yearProvides financial analysis support to the Government Compliance organization for decision making; including accounting reconciliations, data mining, reporting, and audit of indirect cost accounts and unallowable accounts for indirect cost claims. Coordinates with Finance, Accounting, HR, Procurement, Legal and Contracts departments in order to meet audit deliverables to Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA).