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Accounting Manager
HACO Culinary
City of Industry, CA
- $110,000 to $120,000 USD / year
…remotely working with the Manteno, IL day to day accounting operations. Travel to Manteno, IL (near Chicago) is for up to 2-4 times annually but potential for more during training period.…
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Georgetown 03 (Ronald Reagan) Market - Perishables Rep - Part time
HEB
Georgetown, TX
- Part-time
…prices, and packages selections Operates power meat prep and process equipment Produce: Stocks and rotates product to ensure freshness Assists floral department when needed Communicates…
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CH
Shift Supervisor
CVS Health
Clarion, PA
- $16.5 to $24 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
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CH
Pharmacy Technician
CVS Health
Salisbury, NC
- $16.5 to $25 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
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Shift Supervisor
CVS Health
Beech Island, SC
- $16 to $23 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added just now
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Pharmacy Technician
CVS Health
Gastonia, NC
- $16.5 to $25 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
Added just now
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Pharmacy Technician
CVS Health
Chardon, OH
- $17 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
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Shift Supervisor
CVS Health
Cleveland Heights, OH
- $16 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added just now
CH
Pharmacy Technician
CVS Health
North Royalton, OH
- $17 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
Added just now
CH
Shift Supervisor
CVS Health
North Olmsted, OH
- $16 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added just now
CH
Shift Supervisor
CVS Health
Saint Albans, WV
- $16 to $23 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added just now
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Pharmacy Technician
CVS Health
Asheville, NC
- $16 to $24 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
Added just now
CH
Shift Supervisor
CVS Health
Athens, GA
- $16.5 to $24 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added just now
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Pharmacy Technician
CVS Health
Oak Park, MI
- $16.5 to $25 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
Added just now
CH
Shift Supervisor
CVS Health
Lithonia, GA
- $16.5 to $24 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added just now
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Operations Manager
CVS Health
Lithonia, GA
- $19 to $29 USD / hour
The Operations Manager is a member of the Store Management team, and as such, fulfills the company purpose of helping people on their path to better health by driving store execution and…
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CH
Shift Supervisor
CVS Health
Decatur, GA
- $16.5 to $24 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added just now
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Pharmacy Technician
CVS Health
Norcross, GA
- $16.5 to $25 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
Added just now
CH
Pharmacy Technician
CVS Health
Marietta, GA
- $16.5 to $25 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
Added just now
CH
Pharmacy Technician
CVS Health
Huber Heights, OH
- $17 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…
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Staff Pharmacist
CVS Health
Leo Cedarville, IN
- $60 to $76 USD / hour
Partnering with the Pharmacy Manager to ensure pharmacy operations are compliant with the appropriate state Board of Pharmacy regulations at all times; escalating issues or concerns to the…
Added 1 min ago
CH
Shift Supervisor
CVS Health
Florence, KY
- $16 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added 1 min ago
CH
Shift Supervisor
CVS Health
New Orleans, LA
- $16.5 to $24 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added 1 min ago
CH
Shift Supervisor
CVS Health
Connersville, IN
- $16.5 to $24 USD / hour
…through a focus on excellent customer service. When there is no manager or Operations Supervisor onsite, the Shift Supervisor leads the store staff, ensures that store operations run…
Added 1 min ago
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Pharmacy Technician
CVS Health
Manitowoc, WI
- $16.5 to $25 USD / hour
…Technicians assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring…

Allison Transmission, Inc.

Sr Internal Auditor

Indianapolis, IN, United States

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Job details

Posting language: English
Posted: Nov 12, 2026

Original job description

JOIN THE TEAM THAT’S POWERING PROGRESS

Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward.

What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide. In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units, our team strives to Improve the Way the World Works.

Learn more about this role and how you can begin driving your career forward!

Benefits:

The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company’s discretion.

Choice of medical plans with prescription coverage
Employer HSA contribution
Dental & Vision Insurance
Paid Parental Leave
Short & Long-Term Disability
Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
401K with generous Company match & contribution
Accrued Paid Time Off
12 Paid Holidays + 1 Floating Holiday
Robust employee wellness program
Tuition assistance program

Job Description:

SOX Program Responsibilities

Coordinate SOX testing assignments with the Manager, ensuring timely planning, sample selection, and execution of testing on behalf of management.
Review SOX control tests performed by team members and co-sourcing consultants for completeness, accuracy, and consistency with IA methodology; provide feedback and finalize sign-off prior to established deadlines.
Make recommendations to improve internal control documentation, testing schedules, and testing attributes.

International, Operational, Financial, and Compliance Audits Responsibilities

Plan and conduct risk-based financial, compliance, and administrative audits in accordance with the IIA Global Internal Audit Standards.
Evaluate internal controls, business processes, policies, and regulatory compliance across functions including finance, HR, procurement, global supply chain, and operations.
Exercise professional judgment to determine the materiality of issues and assess the adequacy and effectiveness of controls.
Prepare high-quality workpapers documenting testing procedures, results, conclusions, and recommendations.
Draft audit reports that communicate observations and recommendations clearly, supported by data, process analysis, and root-cause considerations.
Conduct follow-up reviews to verify implementation of action items and evaluate the adequacy of corrective actions taken.

Other Responsibilities

Conduct special reviews and projects as directed by audit management.
Make appropriate recommendations to improve the documentation, testing schedule, and testing attributes of internal controls.
Establish relationships with key business partners.
Maintain knowledge of current auditing and accounting practices through reading, research, and continuing professional education.

Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status. If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at Ask4Max@allisontransmission.com. Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.

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Jobs in the United States