Process Audit Jobs

Monro is hiring a Staff Internal Auditor to execute SOX testing and operational audits, assess controls, and recommend process improvements at its Fairport support center and retail locations.

Inclusive & Diverse

Mission Driven

Collaboration over Competition

Growth & Learning

Medical Insurance

Dental Insurance

Vision Insurance

Learning & Development

Paid Time-Off

Sabbatical

WFH Reimbursements

Flex-Friendly

Lead Newsela's general ledger and technical accounting efforts as Senior Manager, Accounting to strengthen financial reporting and controls for a growing edtech organization.

TuneCore seeks a proactive Staff Accountant to manage month-end close activities, multi-currency bank reconciliations, and AP/AR processes while supporting audit and automation initiatives in a hybrid role.

NBCUniversal is hiring a Senior Manager of Finance to manage participation statement reporting, approvals, payments and process improvements for television and filmed entertainment participations.

Alto‑Shaam is hiring a Quality Engineer I to lead corrective actions, perform inspections, and support quality systems at its Menomonee Falls manufacturing site.

Brightspeed seeks a Process Excellence Manager - Technology to lead cross-functional process optimization, automation, data certification and SOX-related technology controls as the company scales its fiber network.

Omnidian is hiring a Senior Accounting Manager, Special Projects to lead complex accounting projects, drive technical accounting solutions, and strengthen internal controls across the finance organization.

Protiviti seeks a Senior Consultant for Internal Audit & Financial Advisory in Minneapolis to lead engagements, mentor teams, and help clients manage risk and improve controls.

Kemper is hiring an experienced accounting leader to oversee Life segment financial reporting, internal controls, and process improvements in a hybrid Chicago role.

Experienced operations analyst sought to lead audit, compliance, and process-improvement initiatives for Nelnet's Consumer Loans operations in a remote capacity.

Senior-minded Risk & Compliance Analyst needed to build and maintain compliance controls, drive risk reduction, and support Trust Operations across regulatory and privacy programs.

Riveron is hiring an Associate Director, Risk Advisory to lead SOX and internal controls engagements, drive risk assessments, and mentor teams for clients across industries.

Boeing Commercial Airplanes seeks a Compliance Analyst to embed regulatory, quality, and process controls into fulfillment operations at its Renton, WA facility.

Significance seeks a Senior Consultant to lead internal control testing, training development, and executive-level briefings in support of BUMED's Integrated Risk Management efforts.

Medtronic Minimed Americas is hiring a Regional Distribution Quality Specialist to drive distribution quality, regulatory compliance and continuous improvement across 3PL sites in the Americas.

AireSpring is hiring a Director of Accounting Operations to modernize the close process, strengthen controls, and lead accounting operations for a growing, audit-focused finance organization.

Sonoco is hiring an Industrial Safety Engineer Intern to support safety audits, incident investigations, and continuous improvement projects at its Columbus metal packaging facility while gaining practical manufacturing experience.

The Office of Quality Assurance & Fiscal Integrity is hiring two Senior Case Reviewers (Principal Administrative Associate III) to perform legally mandated case audits and process evaluations for FIA at 4 WTC.

Experienced accounting leader needed to manage month-end close, financial reporting, and controls for the Buildings and Components divisions at Cornerstone Building Brands.

Oscar is seeking a Senior Analyst on the Payment Integrity team to drive claims process improvements, investigate payment edits, and translate findings into prioritized business requirements.

Avery Dennison is hiring a Quality Engineer to oversee plant quality activities, handle customer claims and 8D processes, and drive continuous improvement at the Fitchburg manufacturing site.

Cornerstone Building Brands is hiring an Accounting Manager to oversee month-end close, financial analysis, internal controls, and a small accounting team for the Buildings and Components divisions.

Medline is hiring a Senior Internal Auditor to execute financial and operational audits, identify control gaps, and support data-driven improvements to the company’s control environment.

Experienced audit and risk professional sought to supervise Process Risk & Controls engagements for RSM’s middle-market clients, providing leadership in risk assessments, internal controls, and client advisory.

Serve as a 2nd-line Operational Risk advisor at Capital One, delivering challenge, risk assessments, and remediation oversight to help protect the company from operational exposures.

Lead Fiserv’s Hagerstown customer service organization to improve client experience, implement call-center technologies, and drive operational controls and process automation.

Experienced clinical research leader needed to drive controlled document strategy, process improvements, and inspection readiness across Moderna's Clinical Development enterprise.

Lead government pricing operations and compliance at CSL Behring’s King of Prussia site, driving scalable processes, reporting, and strategic pricing insights across federal and state programs.

Senior risk and controls leader needed to grow RSM’s Process Risk & Controls practice in the energy sector—overseeing client relationships, engagement quality, and talent development.

Bosch Power Tools is hiring a Process Quality Auditor to enforce QMS and ISO 9001 standards and drive quality improvements in its West Memphis distribution operations.

Senior governance leader needed to oversee regulatory reporting risk frameworks, lead a first-line governance team, and provide risk advisory across Truist's regulatory reporting production environment.

Inclusive & Diverse

Empathetic

Collaboration over Competition

Growth & Learning

Lead North America commercial accounting at Mattel, overseeing month-end close, GAAP-compliant reporting, audits, and a team supporting a $3B+ portfolio.

Experienced CPA with strong SEC reporting and NetSuite skills needed to lead close processes and accounting operations at a fast-growing AI infrastructure company.

Boeing seeks Quality Engineers to strengthen product conformance and inspection technologies on commercial airplane development teams in Everett, WA.