- American Honda Motor Co Inc (Marysville, OH)
- …controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... management with development of the annual internal audit plan, championing internal control ...other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews… more
- Creative Financial Staffing (Minneapolis, MN)
- …in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- Medline Industries LP (Northfield, IL)
- …degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 years focused on ... Sarbanes Oxley (SOX) and internal controls . Expertise...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
- Creative Financial Staffing (Minneapolis, MN)
- …CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US ... The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are safeguarded, that transactions...will work closely with the Director and VP of Internal Audit , this Senior Auditor will be… more
- Medline Industries LP (Northfield, IL)
- … control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT… more
- Creative Financial Staffing (Miami, FL)
- …of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and ... Auditor will do Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system … 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, ... but may also assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position of 4… more
- Creative Financial Staffing (Columbus, OH)
- …will play a key role in evaluating and improving the effectiveness of internal controls , risk management practices, and governance processes within an ... audits of financial, operational, and compliance processes. Evaluate the effectiveness of internal controls and identify areas for improvement. Assess risks and… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...will also be expected to test/lead testing of SOX controls . This position will report into the Global IT… more
- Creative Financial Staffing (Denver, CO)
- …the place Key Responsibilities: Evaluate and test the adequacy and effectiveness of internal controls . Identify control deficiencies and recommend corrective ... Staff & Senior Internal Audit Company Highlights Company has...on risk assessment and management priorities. Plan and execute audit procedures, including testing controls , reviewing documentation,… more
- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… more
- WSFS Bank (Philadelphia, PA)
- …Internal Control environmentJob Responsibilities: Direct the activities of the Internal Audit staffThese activities include: the execution of the audit ... Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end...assertions and risks, the identification and evaluation of the control design, the performance of tests and controls… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …equivalent experienceThree or more years' experience in Department of Defense financial audit or internal controls , USMC experience preferredIntermediate ... quality assurance reviews and compliance reviewsProvide financial analysis and reportingConduct internal control and sustainment testing to improve process,… more
- Creative Financial Staffing (St. Petersburg, FL)
- …an assignment/task that could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop the ... Audit Manager Our client is a leading CPA firm...almost 50 years and looking to bring on an Audit Manager. With recent and projected future growth there is… more
- Southwest Research Institute (San Antonio, TX)
- …recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual ... Who We Are: The Internal Audit Department is an independent...financial, compliance, and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial, and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- Southwest Research Institute (San Antonio, TX)
- …recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external financial ... , AccountingTaken courses that include or work experience in Auditing, Internal Controls , Risk Assessments, Audit Communications, and/or Fraud.Must have a… more
- SNI Financial (Joliet, IL)
- …and corrective actions are performed by management.Perform root cause analysis when internal control breakdowns are identified and ensure management commitments ... including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations… more
- HITT Contracting (Falls Church, VA)
- …assess and improve systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability to recommend changes ... reporting of financial results in accordance with GAAP and controls including revenue, profit and cash flowPrepare, distribute and...and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal… more
