Internal Auditor Location US WI Racine ID 2024 25735 Category Finance Position Type Full time Overview CNH Industrial is a world class equipment and services company dedicated to advancing the noble work of agriculture and construction workers. Driven by our shared purpose of Breaking New Ground, we are passionate about bringing Innovation, Sustainability, and Productivit

Position Specific Responsibilities Through interview and observation, obtain an understanding of the processes under review and prepare process maps or narratives that support the process. Conduct audit tests based on direction from auditor in charge (AIC). Prepare clear and concise audit work papers with adequate documentation that supports the audit testing and conclusi

Lead planned audits in the company, including inspecting accounts, detecting ineffective or inefficient practices, researching compliance with applicable laws rules and regulations governing the credit union, and verifying financial records. Perform walkthroughs with key internal stakeholders to understand and document business processes, identify key controls, and develo

OUR HERITAGE BENEFITS YOUR FUTURE! Here at TWIN DISC, we have a proud history of developing and pioneering transmission and propulsion solutions for equipment that fuels the world. Over the years, we’ve built a strong company that is centered on innovation and employee ingenuity making us an industry leader and respected throughout the markets we serve. As we contin

of Responsibilities Join a Great Place to Work! We're looking for an Internal Auditor to plan and execute internal audits and advisory projects from initiation through closeout and assist with administration of the Internal Audit, Internal Controls and Financial Reporting Program and other compliance related programs. Essential Responsibilities ATC embraces flexibility in

At Sentry, our business is built around people. We currently have a great opportunity for you to join our internal audit team. You'll conduct audits by applying auditing principles, analyzing data, systems and controls, and properly recording your work documents. You'll be proactive in recognizing potential issues and investigating the root cause, while recommending change

If you believe in making a difference, then Sentry is the company for you! As a member of a multi billion dollar organization, you will have the opportunity to make a direct and immediate impact on our business and customers. We currently have a great opportunity for you to join our internal audit team. You'll contribute to Sentry's success by conducting audits by applying

Performs internal audits and special projects of significant and complex areas of Children's Wisconsin and provides the results of the audits to organizational leadership Identifies key risks for the area or activity through the research as well interviews with management and staff Determines the significant controls to test and develops a methodology to effectively test

SC JOHNSON IS A FIFTH GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future for the planet, for future generations and for

of Responsibilities Join a Great Place to Work! We're looking for a Sr. IT Auditor to plan and execute technology oriented audits from project initiation through closeout and assist with the administration of the Internal Audit, Internal Controls, and other compliance related programs. Essential Responsibilities ATC embraces flexibility in our work and our workplace. This

At Landmark Credit Union, we succeed by putting people first and that starts with you. Our culture of inclusion and collaboration enables us to support our members' financial wellbeing, positively impact the communities we serve, and help our associates grow their careers. Bring your authentic self to work as part of an organization where you'll feel valued for your uniqu

Fincantieri ACE Marine, a Fincantieri Marine Group company, currently has an opportunity for a Quality Systems Coordinator at the Green Bay, Wisconsin location. Fincantieri ACE Marine is a state of the art, climate controlled aluminum construction facility. Purposely designed for assembly line manufacturing of aluminum vessels, the facility uses innovative modular constru

The Principal Quality Assurance Compliance Engineer ensures all Corrective Action/Preventive Action (CAPA) and Internal Audit activities comply with ZOLL's Quality Management System (QMS). This individual will be responsible for identifying, analyzing, investigating, monitoring, and documenting patterns and trends in post market surveillance data as part of the CAPA and I

WBS, a subsidiary of WEC Energy Group, is seeking an Associate Accounting Analyst/ Accounting Analyst in our Milwaukee, Wisconsin location. Job Summary This position is accountable for supporting various functions within the Finance Department which may include both individual assignments and team projects. Job Responsibilities Ensure compliance with financial/accounting

Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance