- 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 ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Creative Financial Staffing (Worthington, OH)
- …to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. Ensure compliance with local, state, and federal tax ... Senior Accountant Columbus, OH Our client is seeking...and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and reporting standards. Provide insights… more
- Creative Financial Staffing (Columbus, OH)
- …Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations ... training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial… more
- Creative Financial Staffing (Sarasota, FL)
- …and handling risks related to business, finance, compliance , and information technology. Senior Internal Auditor will contribute to the realization of ... Senior Internal Auditor Salary:...covered in the plan will encompass financial, operational, and compliance domains. Will spearhead and partake in diverse projects… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and ... and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established… 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 ... In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position...time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in ... Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change,… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... laws and regulations, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior ...Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and firm policies. Conduct risk… more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor will… more
- Creative Financial Staffing (San Antonio, TX)
- Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand ... other opportunities for growth and development. What will the Senior Auditor do? We are seeking a...industry audits, utilizing automation and analytics. Analyze financial data, internal controls, and compliance with regulatory standards.… 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: ... operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement… more
- DivIHN Integration Inc (Atlanta, GA)
- …take control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's ... of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote...a timely manner with minimal review notes to ensure compliance with US GAAP and best practices. Liaise with… more
- Windstream (Little Rock, AR)
- …organizational and professional ethical standards Desired Qualifications, Skills and Experience:The Senior Auditor (Big 4 equivalent - Experienced Associate/ ... platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and… more
- Public Storage (Glendale, CA)
- …up to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
- DivIHN Integration Inc (Round Lake, IL)
- …FDA guidelines is required. -Someone who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A quality background in ... corporate and regulatory provisions of the Quality System. Conducts internal audits and compliance gap analysis using...are required as this role will involve interacting with senior leadership frequently. -Very minimal to zero hands-on work,… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
