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This Senior Director of Facilities and Sanitation will be responsible for overseeing all aspects of facilities management and sanitation practices across 2 manufacturing sites.
The Audit Manager is responsible for managing the Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. This individual will report directly to the VP of Internal Audit and have two direct reports.
The Senior Auditor is responsible for performing audit work that includes mainly operational based audits. While the senior auditor will be under supervision, they are responsible for being an independent thinker, and should be completing projects from start to finish by themselves.
As an Auditor at the manufacturing company, you will play a vital role in maintaining the integrity and accuracy of our financial records, ensuring compliance with regulatory requirements, and identifying areas for improvement in our internal controls and processes.
The Internal Auditor will assist with Financial, Operational, IT audits or Risk. This auditor will work closely with the Audit Manager and assist with designing controls.
The Internal Controls Manager is responsible for overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls that are determined by the markets we serve within the North American region. This is a newly created position due to growth.
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