Operations Auditor Job at Beacon Hill (Houston)

Internal Operations Auditor

Helpware is evolving into an AI-enabled, solution-led Business Process Managemen...

Location

United States

Salary:

Not provided

Helpware

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Operations, Accounting, Information Systems, or related field preferred but equivalent practical experience may be considered in lieu of a degree
Advanced degree preferred
Relevant certifications desirable (CIA, CPA, CISA, Six Sigma, PMP, or similar)
8–15+ years in operations audit, BPM/outsourcing operations, consulting, or operational excellence roles
Experience in global service delivery environments required
Background in contact centers, CX, back-office operations, or digital services strongly preferred
Experience with AI-enabled workflows, automation, or technology-driven operations highly desirable
Demonstrated success building programs or functions from the ground up
Deep understanding of BPM delivery models and operational drivers
Strong analytical, investigative, and problem-solving capabilities

Job Responsibility

Audit Program Design & Governance
AI-Enabled Service Delivery Audits
Operational Risk & Control Reviews
Cost, Productivity & Efficiency Audits
Global Standardization & Consistency
Reporting & Executive Communication
Strategic Advisory Role

Fulltime

Senior Internal Auditor - Operations

Permanent, full time opportunity to join our large, high-performing Internal Aud...

Location

Australia , Melbourne or Sydney

Salary:

Not provided

Woolworths Supermarkets

Expiration Date

Until further notice

Requirements

Minimum of five years of internal audit or SHW operational experience in a professional service or industry role
Experience delivering end-to-end audits in a complex business environment (FMCG, logistics and/or retail)
Demonstrated SHW domain knowledge, either through operational SHW roles or auditing SHW related processes
Certified Internal Auditor (CIA), or working towards/desire to obtain this qualification
Strong understanding of risk and internal controls, and ability to develop and execute audit work programs assessing design and operating effectiveness of controls
Experience executing complex end-to-end audits as part of a team which address material risks and identify opportunities for process and control improvement
Strong verbal and written communication skills and an ability to interact and build relationships with various stakeholders across the organisation
Ability to proactively plan, prioritise and organise work whilst working independently with attention to detail
Embrace a team culture, with a focus on utilising individual strengths and supporting other team members

Job Responsibility

Understand and identify risk and controls relevant to the review scope
Plan and execute testing, and report on observations
Deliver risk-based reviews that are timely and efficient, without compromising the quality of delivery
Work collaboratively to ensure audit recommendations are balanced and sustainable and proactively follow-up on actions
Participate in Internal Audit Planning activities, including leading the safety material risk area
Support the improvement of IA’s own processes and tools
Participate in multiple projects (including non audit initiatives) when required
Act as an ambassador for IA when engaging with relevant business stakeholders

What we offer

A commitment to flexibility through a hybrid working model
High-impact role supporting our teams who enrich our communities
A global business with endless career possibilities around every corner and across every discipline – with valuable exposure to a vast and exciting business network
A range of programs to help you prioritise and manage your wellbeing, including 24/7 access to the Sonder app
A progressive and competitive leave policy that gives you more space for what matters to you
Team discounts across our range of Woolworths Group brands you know and love and a robust rewards program that celebrates and incentivises purpose-driven work

Operations Auditor Consultant

We are looking for a skilled Operations Auditor Consultant to join our team on a...

Location

United States , Indianapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in auditing, with a focus on operational and financial audits
Excellent collaboration skills for working with teams during on-site audits
Knowledge of industry standards and best practices in auditing
Bachelor’s degree in Accounting, Finance, or related field
Strong analytical, communication, and organizational skills

Job Responsibility

Conducting audits to assess adherence to policies and regulations
Reviewing internal controls and recommending improvements
Identifying workflow inefficiencies and areas for cost savings
Preparing audit reports and presenting findings to management
Collaborating with teams on corrective actions

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Night Auditor & Hotel Operations

At Courtyard, we’re passionate about better serving the needs of travelers every...

Location

United States , Tallahassee

Salary:

16.25 USD / Hour

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
Less than 1-year related work experience
No supervisory experience
None

Job Responsibility

Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date
Process all payment types such as room charges, cash, checks, debit, or credit
Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges
Print contingency lists to have a record of all guests in case of emergency
Sell a room/accommodation to guests without reservations based on availability
Operate telephone switchboard station, process requests for wake-up calls, and advise guest of any messages
Complete the Room Rate Variance Report
Process all guest check-ins and assign room
Activate or reissue room keys using electronic key machine
Count bank at end of shift and secure bank

Parttime

Senior Auditor, Financial Operations

Senior Auditor, NBCUniversal Financial Operations – Comcast Global Audit Team Re...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
5-7 Years relevant work experience

Job Responsibility

Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting)
Gain broad exposure to our businesses and processes
Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company
Executes aspects of the standard internal audit process, which includes planning, execution and reporting
Performs thorough inquiry and data analysis to understand business operations, assess risk, and develops project scope for complex process areas
Contributes to overall planning efforts for engagement timeline and approach
Evaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies and procedures
Applies appropriate audit procedures to the areas reviewed
Prepares clear and well-organized audit work papers
Formulates appropriate conclusions and documents findings

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

Night Auditor & Hotel Operations

Complete end-of-day activities including posting charges to accounts, running ni...

Location

United States , Philadelphia

Salary:

18.25 USD / Hour

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
Less than 1-year related work experience
No supervisory experience
None

Job Responsibility

Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date
Process all payment types such as room charges, cash, checks, debit, or credit
Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges
Print contingency lists to have a record of all guests in case of emergency
Sell a room/accommodation to guests without reservations based on availability
Operate telephone switchboard station, process requests for wake-up calls, and advise guest of any messages
Complete the Room Rate Variance Report
Process all guest check-ins and assign room
Activate or reissue room keys using electronic key machine
Count bank at end of shift and secure bank

Fulltime

Night Auditor & Hotel Operations

Complete end-of-day activities including posting charges to accounts, running ni...

Location

United States , Bethesda

Salary:

20.53 USD / Hour

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
Less than 1-year related work experience
No supervisory experience
No license or certification required

Job Responsibility

Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date
Process all payment types such as room charges, cash, checks, debit, or credit
Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges
Print contingency lists to have a record of all guests in case of emergency
Sell a room/accommodation to guests without reservations based on availability
Operate telephone switchboard station, process requests for wake-up calls, and advise guest of any messages
Complete the Room Rate Variance Report
Process all guest check-ins and assign room
Activate or reissue room keys using electronic key machine
Count bank at end of shift and secure bank

Fulltime

Senior Internal Auditor Hospital Operations (Clinical)

This Senior Internal Auditor role will primarily focus on auditing processes and...

Location

United States , Charlotte

Salary:

41.10 - 61.65 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, auditing, information systems or related field required
3-5 years of related work experience in provider healthcare, internal auditing or a related field such as accounting
Must possess moderate knowledge and understanding of internal auditing, accounting, technology, data analytics, healthcare compliance, and business principles
CIA or CPA professional certification is desired

Job Responsibility

Design, coordinate, and conduct independent audits that monitor the hospital and clinic activities and protocols of Advocate Health in accordance with applicable laws, rules, and regulations
Identifies operational and patient safety matters related to policy, accreditation, and federal regulatory standards
Researches and understands clinical workflows in hospital and clinic settings
Understands business processes and activities in order to appropriately determine risks
develops audit budgets, objectives and procedures
identifies findings and root causes
concludes as to the adequacy of internal controls
recommends opportunities for improvement
and evaluates leadership action plans
Conducts approved audit testing (interviews, document review, flowcharting, data analysis) to identify reportable issues for an audit project

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions
Opportunity for annual increases based on performance

Fulltime

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Operations Auditor

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