National Vision Inc.Lawrenceville, Georgia, United States · On-site
Company Description Why We Exist National Vision is one of the largest optical retail companies in the U.S. with over 1,200 stores in 40 states and Puerto Rico.We help people see their best to live their best through our…
Skills: Internal audit, Financial auditing, Operational auditing, Data analytics, Risk assessment
Lawrenceville, Georgia, United States · On-site
We Create Products and Brands That People Trust to Clean, Sanitize, and Protect Their Homes and Pools When you join KIK Consumer Products, you’re joining a team that cares about the work we do and also about each other. …
Skills: Sales strategy, Account management, Retail channel management, Revenue growth, Profitability management
Lawrenceville, Georgia, United States · On-site
Precision Tune Technician PT01B Hourly or Flat Rate Full or Part Time Join the Precision Tune Auto Care Team! Celebrating 50 years as a trusted leader in automotive service and a Franchise 500 top-rated brand. At Precisi…
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Lawrenceville, Georgia, United States · On-site
Provide exceptional customer service in a safe and clean environment to ensure the customer's return visit. Treat customers/employees in a fair and ethical manner, promoting an inclusive work environment, being a respons…
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Lawrenceville, Georgia, United States · On-site
Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Assist the department manager in reaching sales and prof…
Skills: Customer service, Communication skills, Basic math, Stress management, Retail operations
Lawrenceville, Georgia, United States · On-site
Description ABOUT US: Go! Retail Group is based in Austin, Texas. We are an established retailer with a passion for innovation, operations and community. The parent company to Go! Stores, Attic Salt Stores, Toys”R”Us , C…
Skills: Retail management, Sales management, Team leadership, Customer service, Merchandising
Lawrenceville, Georgia, United States · On-site
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best h…
Skills: Patient care, Nursing assistance, Basic life support, Clinical support, Medical office administration
Lawrenceville, Georgia, United States · On-site
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best h…
Skills: Internal Medicine, Clinical Teaching, Residency Training, Inpatient Care, Outpatient Care
Lawrenceville, Georgia, United States · On-site
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best h…
Skills: Leadership, Operations management, Clinical quality management, Patient access, Scheduling
Lawrenceville, Georgia, United States · On-site
This position is an essential part of Sherwin’s manufacturing team. This position is responsible for assisting the Maintenance and/or Engineering Manager or Supervisor while contributing to the proper maintenance of equi…
Skills: Maintenance, Heavy machinery operation, Electrical theory, Hydraulic theory, Pneumatic theory
Lawrenceville, Georgia, United States · On-site
AutoZone’s store teams are the frontline of WOW! Customer Service, ensuring that customers find the right parts and solutions for their automotive needs. Store employees maintain well-stocked inventory, assist customers …
Skills: Customer service, Automotive parts knowledge, Sales, Inventory management, Communication
Lawrenceville, Georgia, United States · Hybrid
$60k–$75k/yr
Commercial Lines Account Manager Dreher Insurance | Lawrenceville, GA | Hybrid | Full-Time Why This Role Matters As a Commercial Lines Account Manager, you'll play an important role in supporting businesses by delivering…
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Lawrenceville, Georgia, United States · On-site
Join our dynamic and thriving dental practice as a Expanded Duties Dental Assistant! At Great Expressions Dental Centers, we're seeking an energetic and motivated individual to join our team and positively impact our pat…
Skills: Dental assisting, Patient care, Sterilization, Oral hygiene education, Treatment room preparation
Lawrenceville, Georgia, United States · On-site
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best h…
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Lawrenceville, Georgia, United States · On-site
POSITION SUMMARY: The Inventory Control Specialist maintains and promotes accuracy of retail store inventory by working and reviewing various inventory reports, conducting on demand inventory audits and communicating res…
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U-HaulLawrenceville, Georgia, United States · On-site
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Skills: Customer service, Equipment maintenance, Inventory management, Dispatching, Propane filling
Lawrenceville, Georgia, United States · On-site
$59k–$69k/yr
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Skills: Leadership, Operations management, Team development, Guest experience, Cost of goods sold management
Lawrenceville, Georgia, United States · On-site
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best h…
Skills: Radiologic Technology, X-ray equipment operation, Fluoroscopic equipment operation, Diagnostic radiology, Basic Life Support
Lawrenceville, Georgia, United States · On-site
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best h…
Skills: Cardiac sonography, Vascular sonography, 2-D echocardiography, M-mode echocardiography, Color flow mapping
Lawrenceville, Georgia, United States · On-site
Overview Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best h…
Skills: Patient care, Nursing assistance, Basic Life Support, Medical office support, Clinical documentation
National Vision Inc.
Lawrenceville, Georgia, United States • On-site
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The Internal Audit Manager is responsible for managing and executing a portfolio of financial and operational audits while utilizing data analytics to enhance audit effectiveness. They will lead audit teams, report findings to management, and foster a culture of continuous improvement within the organization.
Candidates must possess a four-year college degree in Accounting, Finance, or Business Administration and at least 7 years of experience in audit or risk management. Strong leadership skills, proficiency in internal control frameworks, and experience with SOX compliance are required.
National Vision is one of the largest optical retail companies in the U.S. with over 1,200 stores in 40 states and Puerto Rico.We help people see their best to live their best through our optical products and services. For more than 30 years, we have been improving lives by providing eye care for value-seeking consumers.
We are hiring for a Manager of Internal Audit to join our growing team!
The Internal Audit Manager is responsible for managing and executing a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and fostering a culture of continuous improvement. This position requires a seasoned professional with expertise in internal auditing professional standards and internal controls, capable of leading audit teams to deliver value-added audit insight. Key responsibilities include managing and executing a portfolio of financial and operational audits, identifying opportunities to use data analytics techniques to enhance audit effectiveness, and fostering a culture of continuous improvement. Success in this role requires an inquisitive, high-integrity professional with strong project management skills, and comfort managing work in a matrixed organization.
• Manage and execute a portfolio of Financial and Operational audits and internal audit teams, directing related activities including staffing, scheduling, and stakeholder coordination, to ensure the timely delivery of the audit plan. Ensure audit engagements progress efficiently and are completed on schedule, thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes.
• Scope and deliver risk-based audits in a timely manner, including reporting findings and outcomes in a clear, concise, and actionable communication to management. Write meaningful and comprehensive audit reports that are easy to understand and convey value-added recommendations and insights. Collaborate with management to develop action plans to remediate findings and address areas for improvement. Track corrective actions through to completion.
• Manage and execute a portfolio of Financial and Operational audits and internal audit teams, directing related activities including staffing, scheduling, and stakeholder coordination, to ensure the timely delivery of the audit plan.
• Ensure audit engagements progress efficiently and are completed on schedule, thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes.
• Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data analytics subject matter experts, to ensure fully integrated audits and present as one team to stakeholders.
• Leverage AI and advanced data analytics tools and techniques within the audit methodology to enhance audit effectiveness, identify trends, anomalies, and potential risk areas. Implement AI-driven insights to improve audit processes and outcomes.
• Provide regular updates to Internal Audit Director on audit progress and outcomes, providing timely status and escalations to inform decision-making.
• Build and maintain relationships with relevant stakeholders. Collaborate with stakeholders to ensure awareness of business initiatives, understand applicable risk profiles, and determine the impact on the audit plan.
• Stay abreast of new and emerging regulations and trends that impact controls and ensure timely incorporation into audit planning and execution.
• Drive a continuous improvement mindset in the audit function, identifying best practices, modern technologies, and tools, and integrating them into audit processes for efficiency and effectiveness.
• Support the development and retention of a high-performing Internal Audit team. Mentor, coach, and train team members to support career development and advancement within the company. This includes assisting with development of training materials and work templates as well as providing performance feedback for assigned projects.
• Support the development of Audit Committee materials as needed.
Four year college degree or equivalent experience.
Accounting, Finance, Business Administration (Required)
Master's Degree MBA (Preferred)
Taking Care of our People!
We understand the importance of financial health and security, and because of that, we provide competitive compensation to all associates. We also offer a comprehensive benefits package including health and dental insurance, 401k retirement savings with company match, flex spending account, paid personal time off, paid company holidays, parental leave, employee eyewear discount, and much, much more. At National Vision, we strive to deliver opportunities for professional growth and long-term career fulfillment. We provide training programs and access to educational courses and pride ourselves on the ever-increasing amount of promotions from within. #LI-SH1
We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, and other legally protected characteristics.
We believe everyone deserves to see their best to live their best.
National Vision is one of the largest optical retail companies in the United States with over 1,200 stores in 38 states and Puerto Rico. We help people see their best to live their best through our optical products and services. For more than 30 years, we have been improving lives by providing eye care and eyewear for value-seeking and lower-income consumers. Retail brands include America’s Best, Eyeglass World, and Vista Optical inside select Fred Meyer stores and on select military bases, and an e-commerce website DiscountContacts.com, offering a variety of products and services for customers’ eye care needs.
Offices: 2000 NewPoint Parkway, Suite 100, Lawrenceville, GA 30043, US
