Internal Audit Associate

2 weeks ago


Warren, United States Universal Logistics Holdings Full time

Universal Logistics Holdings is a full-service provider of customized transportation and logistics solutions. For over 90 years, we have provided complete services including dry van and specialized transportation, intermodal drayage, material handling and value-added services, and global trade management. Universal is proud to be recognized, awarded, and affiliated with industry leaders, experts and innovators for transportation and logistics. We are more than just a full-service logistics company. Behind our services, technology, and systems stands a talented team that truly delivers results and drives everything we do.

Responsibilities:

  • Conduct technology, compliance, operational and financial audits and uses the findings to develop solutions that improve the operations of the organization.
  • Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls.
  • Assist in all audit processes, including: Risk assessment | Planning | Audit program development | Execution of audit procedures | Communicating audit results to senior management.
  • Work with teams throughout the company to identify process improvements that lead to cost savings, reduce risk, or revenue enhancement opportunities.
  • Perform analytical testing and review.
  • Identify and report control issues and communicate best practices to senior leadership.
  • Review and evaluate corporate policies.

Qualifications:

  • Bachelor's degree from an accredited college/university in an appropriate field; CIA, CPA, CPM or CISA is preferred
  • Strong interpersonal, written, and verbal communication skills
  • Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is preferred
  • Proficiency with technology including MS Office applications

-Full time, onsite, 45 hours per week Monday- Friday


  • Exercise Physiologist

    4 weeks ago


    Warren, United States Woods Cardiovascular Internal Full time

    Job DescriptionJob DescriptionWe are looking for a passionate Exercise Physiologist to help us optimize our clients' fitness and health benefits. As an Exercise Physiologist, you will be employed in the Stress Testing area.In the Stress Testing area you will perform a variety of exercise and pharmacologic stress tests. Depending on the work assignment,...


  • Warren, United States Home Goods Full time

    HomeGoods - 2900 Ellsworth Bailey Rd 44481 [Material Handler / Freight Handler] As a General Warehouse Associate at HomeGoods, you'll: Role model established customer experience practices with internal and external customers; Support and embody a positive store culture through honesty, integrity, and respect; Accurately ring customer purchases/returns and...


  • Warren, United States StoneX Group Inc. Full time

    Overview Role Summary Client Financial Operations is an important and instrumental part of our operations since it serves as the function of client funds management. Our goal and mission are to ensure the very best customer experience through operational excellence and leveraging the abilities of our hard-working people on our service-oriented team. We...


  • Warren, United States LanceSoft Full time

    Job Description: Clinical Manufacturing Associate This role is Onsite in Warren Work Schedule: Mon - Fri 8:30AM - 5PM + Weekends as Needed **Note there are 5 openings on this req** Detailed Position Responsibilities•Production of blood component lots through cell culture, harvest, and cryopreservation. •Aseptic technique •Become fully trained and...


  • Warren, United States SERVPRO of East Mahoning County Full time

    Job DescriptionJob DescriptionSERVPRO of East Mahoning County is hiring aConstruction Job File Coordinator!BenefitsSERVPRO of East Mahoning County offers:Competitive compensationSuperior benefits401KPaid time offAnd more!The Job File Coordinator will perform all tasks related to customer calls, job monitoring, tracking, coordination, and audits of jobs....


  • Warren, United States Aequor Full time

    Job Title: Clinical Manufacturing AssociateJob ID: 57982-1Location: Warren, NJ(07059)Rate: $38.46/hr on W2Duration: 6 MonthsWork Schedule: Mon - Fri 8:30 AM - 5 PM + Weekends as NeededJob Description:Detailed Position Responsibilities• Production of blood component lots through cell culture, harvest, and cryopreservation.• Aseptic technique• Become...


  • Warren, United States Aequor Full time

    Job Title: Clinical Manufacturing AssociateJob ID: 57982-1Location: Warren, NJ(07059)Rate: $38.46/hr on W2Duration: 6 MonthsWork Schedule: Mon - Fri 8:30 AM - 5 PM + Weekends as NeededJob Description:Detailed Position Responsibilities• Production of blood component lots through cell culture, harvest, and cryopreservation.• Aseptic technique• Become...


  • Warren, United States Aequor Full time

    Job Title: Clinical Manufacturing AssociateJob ID: 57982-1Location: Warren, NJ(07059)Rate: $38.46/hr on W2Duration: 6 MonthsWork Schedule: Mon - Fri 8:30 AM - 5 PM + Weekends as NeededJob Description:Detailed Position Responsibilities• Production of blood component lots through cell culture, harvest, and cryopreservation.• Aseptic technique• Become...

  • EH&S Intern

    1 month ago


    Warren, United States Dana Incorporated Full time

    Job PurposeAssist EH&S manager, safety systems, overall environmental, health and safety for the entire plant. This includes everything related to health, safety, wellness, environmental, ergonomics, contractors, and plant security.Job Duties and ResponsibilitiesSelf confident and possess excellent people skills.Articulate and able to work in a team...

  • Quality Auditor

    4 weeks ago


    Warren, United States MMI Engineered Solutions Full time

    Job DescriptionJob DescriptionMMI Engineered Solutions is currently seeking a Quality Auditor for our (Third Shift 10:45 PM - 7:15 AM Sunday - Thursday) Warren, Michigan facility. Our ideal candidate will have proven experience in performing dimensional checks on parts manufactured using fixture gage, calipers, and gage of records during production...

  • Financial Analyst

    2 weeks ago


    Warren, United States NTI Remote Work Freelance Full time $50

    Summary:The main function of a financial analyst/auditor is to provide financial and audit analysis. A typical financial analyst/auditor is responsible for reviewing data for accuracy, identifying and resolving supplier overpayment situations, and ensuring contracts are updated to reflect accurate contract pricing.**You must be willing to supply social...


  • Warren, United States Everest Global Services, Inc. Full time

    Description : Everest is a leading global reinsurance and insurance provider, operating for nearly 50 years through subsidiaries in the Europe, Bermuda, Canada, Singapore, US, and other territories. Our strengths include extensive product and distribution capabilities, a strong balance sheet, and an innovative culture. Throughout our history, Everest...


  • Warren, United States MalaceTEK Full time

    Job DescriptionJob DescriptionRequired:• Practical experience in Cyber Security and/or Infrastructure• Practical experience in facilitating training sessions• Practical experience in project and technology documentation• Practical experience in developing executive level presentation materials• Working knowledge of the Lockpath KeyLight GRC...


  • Warren, United States CIRCOR Full time

    JOB TITLE: Senior Quality Engineer BUSINESS: CIRCOR Naval Solutions LOCATION: Warren, MA DIRECT REPORTING: Senior Quality Manager FUNCTIONAL REPORTING: Quality Department POSITION DETAILS Principal Activities Conduct internal and external audits for compliance to ISO 9001, nondestructive testing, welding and calibration requirements. Be the point person...


  • Warren, United States CIRCOR International Full time

    JOB TITLE: Senior Quality Engineer BUSINESS: CIRCOR Naval Solutions LOCATION: Warren, MA DIRECT REPORTING: Senior Quality Manager FUNCTIONAL REPORTING: Quality Department POSITION DETAILS Principal Activities Conduct internal and external audits for compliance to ISO 9001, nondestructive testing, welding and calibration requirements. Be the point person on...


  • Warren, United States StoneX Group Inc. Full time

    Overview The Company Innovative, future-focused and collaborative, StoneX Group Inc. (NASDAQ: SNEX) is a global financial services firm with an entrepreneurial culture and a passion for providing world-class services to our clients. A Fortune-100 company with a nearly 100-year track record, with 3,300 employees and over 400,00 retail and institutional...


  • Warren, United States Ajax Tocco Magnethermic Full time

    Job DescriptionJob DescriptionPrimary Responsibilities:• Develop, maintain, regularly update, and audit as needed, Corporate Safety and Environmental compliance policies and procedures.• Practice safe working techniques and re-enforce the safety policies, guidelines, and procedures as set out by the Company.• Provide daily guidance and direction in EHS...

  • Quality Manager

    1 week ago


    Warren, United States MMI Engineered Solutions Full time

    Job DescriptionJob DescriptionSummary of Position:Are you a seasoned Quality Manager looking for a dynamic opportunity in the automotive industry? MMI is seeking a dedicated individual to join our team as a Quality Manager at our Warren location. The Quality Manager will collaborate with leadership to develop and implement robust quality strategies,...


  • Warren, United States Ensemble Health Partners Full time

    Thank you for considering a career at Ensemble Health Partners! EARLY LEVEL CAREER OPPORTUNITY OFFERING: Bonus Incentives Paid Certifications Tuition Reimbursement Comprehensive Benefits Career Advancement Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and...


  • Warren, United States Ensemble Health Partners Full time

    Thank you for considering a career at Ensemble Health Partners! EARLY LEVEL CAREER OPPORTUNITY OFFERING: Bonus Incentives Paid Certifications Tuition Reimbursement Comprehensive Benefits Career Advancement Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and...