- Toyota Boshoku America, Inc (Erlanger, KY)
- IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along with being the department lead for all financial ... support renewals, and vendor management. IIEssential Job Functions: AManage annual JSOX audit process, including review of all controls to ensure IT compliance,… more
- DivIHN Integration Inc (Atlanta, GA)
- …contact one of our Talent Specialists Sivanesan at 224 369 0756 Job Title: Lead Internal Auditor (IT) Location: Remote Duration: 6-9 months (potential for ... extension) Description As the Lead IT Internal Auditor, you will play...will play a key role supporting the Client Global internal audit function. In this position, you… more
- Fannie Mae (Washington, DC)
- …Risk Management (ERM) and Compliance & Ethics (C&E) divisions. THE IMPACT YOU WILL MAKEThe Lead Internal Auditor - ERM and C&E role will offer you the ... care so that you can deliver on the following responsibilities: Lead team in defining audit /review objectives and...a related discipline (eg, risk management, compliance and ethics, internal /external audit , SOX, operations), ideally with an… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior ... adoption of these concepts throughout the Company. Primary Responsibilities: Lead and perform the planning, execution, reporting and follow-up...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… 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, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...the world via air, sea, and land. As a lead logistics partner (LLP), third-party logistics provider (3PL), and… more
- Creative Financial Staffing (Houston, TX)
- …- they love to promote within What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight and guidance ... Why join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus...to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Creative Financial Staffing (Sarasota, FL)
- …Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida -...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Merck & Co. (Rahway, NJ)
- …due diligence has been carried out, and the solution is audit /inspection ready, if applicable.Collaborate with stakeholders to understand and anticipate their ... data platform to a new, improved, streamlined data environment.Collaborate with internal and external partners, including industry consortia, to champion and drive… more
- Creative Financial Staffing (Minneapolis, MN)
- …environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Creative Financial Staffing (Sarasota, FL)
- …Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Public Storage (Glendale, CA)
- …recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range: $105000 ... Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and projects at the… more
- American Honda Motor Co Inc (Marysville, OH)
- …successful financial audit . This includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all ... Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA SOX...Ensure SOX remediation plans are met.SOX Process Level Controls Lead on the HTA SOX committee and report status… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …and identifying issues that need to be escalated with managed care payors or internal NGHS departments. The team lead also conducts quality monitoring to ensure ... of our communities. About the Role:Job SummaryServes as a lead team member for Managed Care Reimbursement Analysts, providing...act as a resource for other team members and internal NGHS departments, and he/she will assist Managed Care… more
- Alpha Baking (Chicago, IL)
- We are seeking a highly skilled and motivated Lead Quality Technician to join our team. The Lead Quality Technician will play a crucial role in ensuring the ... inspection, and adherence to established standards and procedures. This individual will lead a team of quality technicians and collaborate closely with production,… more
- Bering Straits Native Corporation (Washington, DC)
- …Straits Native Corporation is currently seeking a qualified Security Control Assessor, Lead for a government client in Washington, DC. The selected individual will ... Federal Information Security Management Act (FISMA) requirements. The Security Control Assessor, Lead works to analyze, plan, and execute the work necessary to… more
- Creative Financial Staffing (Columbus, OH)
- …ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the finance team ... compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures,… more
- ConsultNet (Columbus, OH)
- …close participation and direction from the Project Manager, Team Lead and/or the Construction General Manager.Duties/Responsibilities: Redeem gross profit through ... gross profit redemption and owner satisfaction. Report, as needed, to the Team Lead Project Manager on any issues that will affect owner satisfaction, energy… 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 ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT… more
- MultiPlan (Atlanta, GA)
- …to maintain a high level of subject matter expertise in all team audit processes.9. Ensure all team documentation is accurate and up to date.10. Collaborate, ... This position handles the more complex issues, influences testing strategy both FNX Agile SDLC; and works with internal and external sources to complete objectives. more
- Creative Financial Staffing (Minneapolis, MN)
- …exposure items, and clearly articulate summaries and positions taken Work closely with internal audit team and the external auditors for coordinating audits ... REQUIREMENTS OF THE SENIOR TECHNICAL ACCOUNTANT Bachelors' degree in Accounting or Finance required and minimum of 3 years experience with SOX compliance Public accounting experience is preferred CPA is a plus Strong analytical, documentation, and critical… more
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