- Creative Financial Staffing (St. Petersburg, FL)
- …as needed The Audit Manager will report test conclusions that impact the audit plan Inform the Engagement Manager/ Partner regarding any audit and ... Audit Manager Our client is a leading CPA...to complete and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and management letters… more
- MultiPlan (Atlanta, GA)
- …and maintain domain expertise of business rules specific to the assigned area of audit . Partner with business process owners to develop and maintain a complete ... consistent identification of known defects within each process subject to audit . Effectively communicate defects in a manner consistent with departmental procedures.… more
- MAHLE, Inc (Dayton, OH)
- …oversight & adherence to the company's controls & and guidelines and related audit requirements.* Partner with the plant management team on continuous ... We move the world - together. As an international leading development partner and supplier to the automotive industry, we at MAHLE are passionate about developing… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- Job Title: Financial Analyst, Audit Response Location: Quantico, Virginia Introduction: Rivet Operations Company has an opening for a detail-oriented Financial ... Analyst to join the DoD's premier Audit Response team in the Quantico, Virginia area. Rivet...the Quantico, Virginia area. Rivet is an exceptional industry partner to the US Marine Corps supporting the DoD's… more
- Fidelity TalentSource LLC (Boston, MA)
- …Responsible for a broad range of analytics, and strategic business partner support to drive im-proved outcomes and financial results.Provide financial guidance ... and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis,...and one (1) year of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis,… more
- Creative Financial Staffing (Tampa, FL)
- …statements, notes, schedules, and management letters as needed Inform the Engagement Manager/ Partner regarding any audit and accounting difficulties that may ... do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will...process documentation, as prepared by clients Assist with the audit risk assessment, audit plan, and budget… more
- Texas Roadhouse (Bossier City, LA)
- …and take pride in your work! Texas Roadhouse is looking for a legendary Managing Partner . As a Managing Partner (General Manager), you would oversee all facets ... running your own restaurant, apply to be a Managing Partner today! As a Managing Partner (General...overseeing weekly, monthly and yearly inventories and budgets Verifying audit , ESF, daily Taste & Temp, and training standards… more
- American Tire Distributors (Huntersville, NC)
- …Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor ... and operational processes. As a trusted and collaborative business partner , the Senior Auditor builds and sustains productive and...of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and… more
- CJ Logistics America (Des Plaines, IL)
- …Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position...via air, sea, and land. As a lead logistics partner (LLP), third-party logistics provider (3PL), and supply chain… more
- ConsultNet (Columbus, OH)
- …concerns to the Team Lead and Project Manager. Provide a bi-weekly, onsite, safety audit for each active project and assure that "job box " safety meetings are ... right blend of technical prowess and cultural fit.With a dedicated focus, we partner with organizations to streamline the process, enhance ROI, reduce turnover, and… more
- Catalent (Manassas, VA)
- …Summary: Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the development and manufacturing of new ... Quality Auditor will be p erforming audits, generation of audit reports and management of supplier CAPA to ensure...performing the audits assigned and to develop a planned audit schedule to maximize audits conducted during one trip… more
- Creative Financial Staffing (Tampa, FL)
- …well planned out in advance. Fortune 500 company! 35 Auditors on the global senior audit team (10 Senior Auditors in Houston / 10 based in Paris, France). Partner ... Participate in multiple and simultaneous risk-based audits Effectively complete audit planning, fieldwork and reporting for financial, operational, integrated, and… more
- Creative Financial Staffing (Houston, TX)
- …planned out in advance. Fortune 500 company! 35 Auditors on the global senior audit team (10 Senior Auditors in Houston). Partner with Controllers and Finance ... Participate in multiple and simultaneous risk-based audits Effectively complete audit planning, fieldwork and reporting for financial, operational, integrated, and… more
- Dexian - DISYS (Seattle, WA)
- …users via the LMS File and maintain training records for easy retrieval. * Partner with the inspection/ audit subject matter expert to generate LMS reports and/or ... retrieve training records to support inspections/audits * Build and/or run reports to show user status or other requested information. * Apply LMS knowledge to provide front line technical support (or escalation) for users. * Thoroughly research customer… more
- Capstone Logistics, LLC (Groveport, OH)
- …daily bank deposits Creation of daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer needs are met on a ... About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.… more
- Sleep Number (Minneapolis, MN)
- …throughout the company while demonstrating integrity, independence and ability to partner with business leadersComplete assigned audit engagements in a ... and analyzing evidence, and preparing workpapers to support findingsPrepare audit reports based upon audit results, ...to support findingsPrepare audit reports based upon audit results, audit documentation, and client responsesConduct… more
- JobsRUs (El Segundo, CA)
- … audit to share test results and outcomesSystems Implementation Partner to support discussions.Conduct post-implementation reviews to gather feedback and identify ... and tools in Oracle Fusion cloud for financials, as well as audit and Sox testing requirementsAdditionally, excellent communication and project management skills… more
- Quarterra (TX)
- …executive and senior partners in other technology departments related to the program. Partner with risk management (first line), internal and external audit , and ... (SOX, Regulatory, Project) to support independent reviews and risk assessments. Provide centralized audit and regulatory support in the facilitation of all audit … more
- ConsultNet (Parma Heights, OH)
- …to conduct facility energy surveys, complete utility data analysis, develop and audit energy savings calculations, develop solutions, and work with internal team ... The Energy Engineer will be an integral part of the ongoing audit function of the Energy Services department.Duties/Responsibilities: Conduct field energy surveys of… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …growing team in the Virginia / Washington, DC area. Rivet is an exceptional industry partner to the Department of Defense (DoD) and a leader in physical and cyber ... MARCORSYSCOM Internal Controls and MCA meetings to capture and report on audit compliance requirements and assist the PfM Property Managers in addressing compliance… more
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