• American Honda Motor Co Inc (Marysville, OH)
    …a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...of the annual internal audit plan, championing internal control and corporate governance concepts throughout… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …(KPMG), to ensure successful financial audit. This includes:Primary contact for external corporate auditors and lead overall coordination of internal audit ... of SOX compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting & Finance… more
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  • OSI Group (Oakland, IA)
    …* Willingness to obtain 3rd Party Auditor Certificate * Willingness to obtain X Ray Certification from Corporate MaintenanceRequired SkillsRequired Experience ... POSITION RESPONSIBILITIES (ie, Policies, procedures, etc. for which you are responsible.) Auditor will report and document non-conformances of standards pertaining to… more
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  • Creative Financial Staffing (Sarasota, FL)
    …related to business, finance, compliance, and information technology. Senior Internal Auditor will contribute to the realization of corporate objectives by ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team and… more
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  • Creative Financial Staffing (Sarasota, FL)
    …risks related to business, finance, compliance, and information technology. Internal Auditor will contribute to the realization of corporate objectives by ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,... Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida - hybrid...- hybrid schedule Our client is looking for a Internal Auditor to join their team and… more
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  • SNI Financial (Joliet, IL)
    …Accountant, or Certified Information System Auditor .3-5 years of experience in internal or external auditing within corporate bank or equivalent relevant ... Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal more
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  • Arthrex (Fort Myers, FL)
    …medical education. We are a privately held company that strives to accomplish our corporate mission of Helping Surgeons Treat Their Patients Better (TM) . We are ... in orthopedics. Arthrex is actively seeking a Field Inventory Auditor , to strengthen the Audit Team. The Field Inventory...email experience. Ability to work independently and effectively with internal and external customer. Must be a team player,… more
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  • Creative Financial Staffing (Guaynabo, PR)
    …identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix available in the Monday ... projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of… more
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  • Uline (Pleasant Prairie, WI)
    Supply Chain Auditor Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 If navigating supply chain challenges and unlocking logistics ... the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is… more
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  • Penske Truck Leasing Co., LP (Reading, PA)
    Position Summary: A Staff Auditor is an integral member of Penske's Audit Services Department. This position is responsible for utilizing internal audit concepts ... as a result of another promotion at Penske! This position is located at our Corporate offices in a beautiful country setting 7 miles South of Reading, PA which is… more
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  • Creative Financial Staffing (New Haven, CT)
    Corporate Accountant We are currently seeking a skilled and detail-oriented Corporate Accountant for our long-standing international manufacturing company. As a ... statements in compliance with generally accepted accounting principles (GAAP) and internal policies. Ensure accuracy and completeness of financial data for… more
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  • Creative Financial Staffing (Miami, FL)
    INTERNAL AUDITOR Why take an Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions ... management team, lots of new challenges Flexibility and work-life balance What the Internal Auditor will do Conducts financial and operational audits according… more
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  • The Bartech Group Inc (Sterling Heights, MI)
    …be responsible for ensuring that process controls are in place to meet all corporate standards and for preventing the outflow of defects from the process. The ... enhance PPR & audit checklists over timePerform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit… more
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  • Amerant Bank (Miramar, FL)
    …Head of Operational Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational ... and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate… more
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  • Amerant Bank (Miramar, FL)
    …Federal Reserve, FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business ... management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or… more
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  • Creative Financial Staffing (San Antonio, TX)
    …ensure consistency of reporting. - Work closely, effectively, and efficiently with Internal Audit and the independent auditor . WORK QUALIFICATIONS AND EXPERIENCE ... training and best practices across the Company as necessary. - Oversee Corporate Accounting activities and controls, including monthly close, corporate more
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  • Creative Financial Staffing (New Haven, CT)
    About The Company: Our client is a logistics infrastructure company with corporate offices across the country. This organization provides extensive services for some ... Role: Our client is seeking a Controller to join their team following some internal shifts related to the growth they've experienced. The Controller will report to… more
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  • Creative Financial Staffing (Westchester, IL)
    …COMPANY: Game tables, tech company culture. Daycare and restaurants on site at Corporate building center. Also a lounge in basement with a firewall, shuffleboard, ... of current actual results to prior period actual results/plan/forecast for use in internal and external reporting Consult and liaise with operating unit personnel on… more
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  • Creative Financial Staffing (Caguas, PR)
    …the creation and maintenance of accounting policies and procedures. Develop and implement internal controls. Serve as the primary point of contact with external ... auditor for areas assigned. Assist in the implementation of...years of Big 4 experience. Experience in collaborating with internal and external resources to perform accounting, reporting, taxation,… more
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  • Creative Financial Staffing (West Hartford, CT)
    …and annual financial statements. Assist with coordination of annual audits with external auditor . Support internal reporting packages for the firm. Assist with ... tasks as assigned. Qualifications of the Staff Accountant; BS Accounting. 3 years insurance/investment or corporate accounting experience. #INMAY2024 #LI-SP3 more
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