- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... activity designed to add value and improve an organization's operations . AHM Audit Division's role is to assist and...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Creative Financial Staffing (Worthington, OH)
- Senior Accountant Columbus, OH Our client is seeking a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent ... recommendations to management based on financial analysis. Oversee the day-to-day operations of the general ledger. Reconcile accounts and resolve discrepancies in… more
- Creative Financial Staffing (Columbus, OH)
- …Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the finance team members including functional responsibility over ... training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial… more
- Bank Iowa Corporation (West Des Moines, IA)
- Description:What You'll Be DoingAn Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal control processes, ... as stated in the internal audit policy and audit schedule.Assists senior leadership in identifying and evaluating risk exposures.Provides management with… more
- Creative Financial Staffing (Orlando, FL)
- Sr Auditor - Perks & BenefitsAbout the Company and Senior Auditor Opportunity: CPA firm serving organizations from agriculture and government operations ... years Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively with team… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible ... this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving our client's… more
- OSI Group (Oakland, IA)
- …POSITION RESPONSIBILITIES (ie, Policies, procedures, etc. for which you are responsible.) Auditor will report and document non-conformances of standards pertaining to ... this document to QA Shift Supervisor and or operations management. GeneralSustain a safe, positive and professional work environment which supports productive… more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...concise manner. Collaborate with clients to understand their business operations , internal controls, and financial reporting processes. Stay updated… more
- SNI Financial (Joliet, IL)
- …Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal Auditor , Certified Bank ... Auditor , Certified Public Accountant, or Certified Information System Auditor .3-5 years of experience in internal or external auditing within corporate bank or… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... workflows, IT App Business controls. Plan and deliver technology operations audits, business transformation/system implementation & integration reviews, M&A… more
- Public Storage (Glendale, CA)
- …flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote ... financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will...a strong attention to detail, in-depth knowledge of business operations , and a solid understanding of financial guidelines, you… more
- DivIHN Integration Inc (Round Lake, IL)
- …management systems, desired. Hands-on experience in drug product aseptic manufacturing operations is desired, but not required. Education and Experience At least ... who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A...are required as this role will involve interacting with senior leadership frequently. -Very minimal to zero hands-on work,… more
- U of C NORC (Chicago, IL)
- …Document IT security procedures, workflows, and protocols to streamline operations and facilitate consistent execution across the organization. Ensure documentation ... metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory bodies. Ensure reports are well-written… more
- Valmont Industries, Inc. (Tulsa, OK)
- …position is responsible for the implementation of the quality system for the Tulsa Operations , as directed by the Senior Plant Manager. This includes programs ... to overall company policyTraining /cross-training of operators in new operations and methodsEnsure controlled documents (procedures, work instructions, and records)… more
- Creative Financial Staffing (New Haven, CT)
- …and serve as a senior financial leader in the company's Northeast regional operations . The ideal candidate will have a proven track record of success and will ... most controller positions. Monthly/Quarterly/Annual accounting and financial reporting Yearend audit/ auditor requests P&L and cashflow forecasts Accounts receivable collectability… more
- Comcast (Philadelphia, PA)
- …media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations , Cable - Comcast Global Audit Team ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- US Bank (Minneapolis, MN)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Travelers Insurance Company (St. Paul, MN)
- …relationships; promotes effective teamwork. + Certified Public Accountant or Certified Internal Auditor . **What is a Must Have?** + BA/BS in business-related field. ... **What Is in It for You?** + **Health Insurance** : Employees and their eligible family members - including spouses, domestic partners, and children - are eligible for coverage from the first day of employment. + **Retirement:** Travelers matches your 401(k)… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
