- American Honda Motor Co Inc (Marysville, OH)
- …compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... special projects, raise associate awareness through policy, procedures and internal controls . As a Sr. Auditor...also assist Audit management with development of the annual internal audit plan, championing internal control… more
- Southwest Research Institute (San Antonio, TX)
- …and operational policies, processes, or systems.Experience with improving internal controls a plus. Experience with federal contracting, Single Audits (OMB ... written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual… more
- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external ... ability to conduct comprehensive financial audits to evaluate the effectiveness of internal controls and compliance with industry standards. Knowledge and/or… more
- Lennar Homes (Doral, FL)
- …conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices, ... 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… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- WSFS Bank (Philadelphia, PA)
- …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 ... established financial, operational and compliance practices, and the related controls , are designed and operating effectivelyJob Responsibilities: Responsible for… more
- Bering Straits Native Corporation (Sacramento, CA)
- …in terms of profitability and performance against budget.Provide services as an ' internal auditor ' to ensure financial integrity.Assist in developing the project ... subsidiary of Bering Straits Native Corporation (BSNC) is seeking a Project Controls Assistant to support a wide range of environmental projects. Primary duties… more
- American Honda Motor Co Inc (Marysville, OH)
- …advise on ways to improve the design and/or effectiveness of SOX, internal controls , tax regulations, or accounting pronouncements. Identify opportunities to ... leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level Controls (PLC) testing, financial Audits and Tax activities for HT North America.Key… more
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate ... eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and … more
- Capital One (Atlanta, GA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.-You possess a relentless focus on quality and ... or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems...Auditor (CISA) 4+ years of experience with IT control frameworks 2+ years of experience in planning and… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... function and ensures compliance with all retirement plan documents and federal and state regulations. Approve reimbursement checks according to agency policy.… more
- Creative Financial Staffing (Worthington, OH)
- … inquiries. Implement recommendations from audit findings to strengthen internal controls . Ensure compliance with local, state, and federal tax regulations. ... Prepare and file tax returns, including income tax and sales tax. Stay informed about changes in tax laws and regulations. Identify opportunities for process improvements and efficiencies. Implement best practices in accounting procedures. Work collaboratively… more
- Capital One (Cambridge, MA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- WSFS Bank (Philadelphia, PA)
- …provide him or her with assessments of the adequacy of the Company's Internal Control environmentJob Responsibilities: Direct the activities of the Internal ... the audit plan and the evaluation of the adequacy of the Company's internal control environment, scheduling and planning audits; initiating project planning,… more
- Amerant Bank (Miramar, FL)
- …vendor management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and ... Federal Reserve, FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business… more
- Army National Guard (Jackson, MS)
- …and commercial vendor services, pay support of Soldiers and foreign national employees, or internal control operations, the Soldiers of this MOS are integral to ... Benefits/Requirements Benefits Paid training A monthly paycheck Montgomery GI Bill Federal and State tuition assistance Retirement benefits for part-time service… more
- Lynch Consultants, LLC (Arlington, VA)
- Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, ... meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Federal Reserve System (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join...an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the ... the Federal Reserve-the nation's central bank-you'll play a key role,...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… more
- Navy Federal Credit Union (Winchester, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... in internal audit + Advanced knowledge of internal control concepts and practices and risk-based...NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Cleveland Clinic (Independence, OH)
- …of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing the ... effectiveness of internal controls of the Cleveland Clinic, its...or Chief Integrity Officer, conducts assignments relating to IT internal audits, including internal control … more
