- 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...business groups/teams within the Honda Group. As a Senior Auditor , the Auditor may also support… more
- Creative Financial Staffing (Columbus, OH)
- …the organization has the financial systems and procedures in place to support effective program implementation and ensure the quality of financial reporting both ... compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures,… more
- American Honda Motor Co Inc (Marysville, OH)
- …each operations group to develop SOX remediation plans for identified deficiencies. Support SOX documentation for each department. Ensure SOX remediation plans are ... activities. Work with HTA Accounting & Finance Management and external auditor (KPMG), to ensure successful financial audit. This includes:Primary contact for… more
- Lennar Title (Orlando, FL)
- …exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst ... in a real estate, title insurance, or legal/compliance setting is required. Conduct Internal Audits: Travel to designated locations, as needed, to conduct audits of… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks. Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage… more
- GXO (Charlotte, NC)
- …creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can ... of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and… more
- SNI Financial (San Antonio, TX)
- …Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal ... Certified Bank Auditor , Certified Public Accountant, or Certified Information System Auditor .3+ years of experience in internal or external auditing within… more
- Windstream (Little Rock, AR)
- …platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and ... team at Windstream is a high performing group that provides internal audit services and support to the business leaders across the organization. Internal … more
- Arthrex (Fort Myers, FL)
- …and medical education in orthopedics. Arthrex is actively seeking a Field Inventory Auditor , to strengthen the Audit Team. The Field Inventory Auditor position ... opportunities? Then apply to join our talented team and support us in Helping Surgeons Treat Their Patients Better...email experience. Ability to work independently and effectively with internal and external customer. Must be a team player,… more
- WSFS Bank (Philadelphia, PA)
- …careers, we guide our customers to secure their financial futures, and we actively support our Communities so they can fully thriveCareers with WSFS Bank offer an ... than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit… more
- Lennar Homes (Doral, FL)
- …of 2 years of audit experience required Certified Public Accountant (CPA) or Certified Internal Auditor is a plus Must have a working knowledge of Generally ... Overview The Experienced Auditor will be responsible for evaluating financial and...Responsibilities Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and… more
- GXO (Fort Worth, TX)
- …individuals to help us navigate in an ever-changing marketplace. As the Associate Process Auditor , you will perform internal scheduled and random audits of the ... creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... and guidance from leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion to help improve… more
- WSFS Bank (Philadelphia, PA)
- …of assigned areasThe Incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will ... careers, we guide our customers to secure their financial futures, and we actively support our Communities so they can fully thriveCareers with WSFS Bank offer an… more
- Creative Financial Staffing (San Antonio, TX)
- Internal Auditor The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the ... experience. Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE).… more
- Creative Financial Staffing (San Antonio, TX)
- Internal AuditorThe Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other ... skills, the ability to multitask and work with cross functional teams. Perks of the Internal Auditor : Company has been doing very well - Top 25 on Fortune… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- Creative Financial Staffing (Orlando, FL)
- …years Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively with team ... be able to work effectively with team members Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 3+ years… more
- Creative Financial Staffing (Daytona Beach, FL)
- …participating in on-site audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual ... SOX Auditor SOX Auditor Description: Participate in...reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona Beach, FL. Support … more
- 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 ... and transfers subject matter knowledge to others throughout the organization. * Support departmental improvement projects in the area of process management. *… more
