- GXO (Charlotte, NC)
- …internal /external) experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX ... to build a career you can be proud of.The Senior , IT Audit is responsible...Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit … more
- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... issues. The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and… 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 ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… 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: ... and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP ...with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... The Senior Internal Auditor...as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid… 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 ... Global internal audit function. In this position, you...Global internal audit function. In this position, you will be responsible... internal audits, over a board range of IT controls, to adequately meet the audit /project… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- WSFS Bank (Philadelphia, PA)
- …to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- VA Department of Transportation (Richmond, VA)
- …rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset ... Systems, Engineering, Business Administration or related field Prior experience with IT audit and/or compliance process development. Experience with SharePoint… more
- Creative Financial Staffing (FL)
- …legal entities, providing insightful explanations for any anomalies. Support both internal and external audit processes by preparing comprehensive explanations ... Exciting Senior Accountant Opportunity with a Top 10 Industry-Ranked...in significant accounts and assisting in the preparation of audit schedules. Take charge of reviewing and preparing allocations… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling Federal Information… more
- Fidelity TalentSource LLC (Boston, MA)
- …desired. Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience ... learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC.The selected candidate will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling ... ensure the confidentiality, integrity and availability of the federal client's IT systems, network, and data through the planning, analysis, development,… more
- CohnReznick LLP (Baltimore, MD)
- …they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Baltimore Commercial Real Estate Practice. ... make a difference for our clients and strengthen our internal and external communities.YOUR TEAM.This position will support our...You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners.… more
- Creative Financial Staffing (Houston, TX)
- Senior Accountant Why should you consider joining their company as a Senior Accountant? Let us count the ways: Office to Hybrid: We believe in work-life balance ... requirements. Your success is their success! What will you be doing as a Senior Accountant? Here's a sneak peek: Post daily cash entries to ensure allocations among… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …we want you to join our team to Bring the Future!Job PurposeThe Senior Inventory Accountant will lead the PS&P BU's inventory accounting and costing functions, ... of experience and often has some supervisory responsibilities with project management.The Senior Inventory Cost Accountant will monitor and analyze inventory data to… more
- CohnReznick LLP (Sunrise, AK)
- …in everything they do! We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our Sunrise office in a Hybrid capacity. This ... for our people, make a difference for our clients and strengthen our internal and external communities.WHY COHNREZNICK? At CohnReznick, we're united by a common… more
