- American Honda Motor Co Inc (Marysville, OH)
- …as conducting management systems audits. Assist management with improving their system of internal controls and reducing risk. Assist management with ... also assist Audit management with development of the annual internal audit plan, championing internal control...of the annual internal audit plan, championing internal control and corporate governance concepts throughout… more
- American Tire Distributors (Huntersville, NC)
- …but not limited to IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper utilization of appropriate records, files, ... to ensure the assessment of the adequacy, effectiveness, and efficiency of internal controls supporting operational, financial, and system processes, functions… more
- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual ... Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information,… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities will ... auditing standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor's Qualifications Bachelor's… more
- TradeStation (Plantation, FL)
- …auditors and provide assistance as needed Conduct the annual testing and internal control assessments required by Sarbanes-OxleyThe Skills You Bring: Ability ... and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and… more
- Public Storage (Glendale, CA)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to...records. They will also assess risk management strategies and systems . If you possess a strong attention to detail,… 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
- American Tire Distributors (Huntersville, NC)
- …centers.Assist in the development and continued performance of a proper internal control environment around the general ledger function.Ensure accurate ... and timely financial reports and statements, and ensuring appropriate accounting control procedures. The Accounting Manager is also required to supervise while… more
- Option Care Health (Bozeman, MT)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's (MARCORSYSCOM) ... that supply chain management and audit principles are maintained in accordance with internal control procedures and identify any shortfalls to the PfM Property… more
- Dexian - DISYS (Chicago, IL)
- …of reports and information required to comply with regulatory requirements and internal control policies.Researching and resolving problems within the line of ... businessDay-to-day analysis, research, and resolution of varied problemsThe Team: The Data Control Team are considered Subject Matter Experts (SME) on the GMI… more
- Amerantbank (Miramar, FL)
- …Experience Requirements:5 to 7 years as an officer in a BSA/Compliance or Internal Control position in the banking industry, preferably in anti-money laundering ... they apply to the bank's products, services, processes and systems regarding BSA/AML and OFAC regulations.The Business Line Liaison...efforts with all units of the bank (for example, internal and external audit, FIU, alerts, private banking etc.)… more
- Creative Financial Staffing (Miami, FL)
- …the Internal Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by ... conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to Market Access Rule 15c3-5, SEC Rule 17a-5, and FINRA Rule 3120 Supervisory Control System : and performing end-to-end control testing using Actimize, ... to operational risks. Applies new technology-based solutions to the systems testing processes. Applies sound judgment to recognize ...and Control Testing building and testing the internal control testing methodology for regulatory based… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... Manager will ensure that the organization has the financial systems and procedures in place to support effective program...to include efficient operations of the Financial Edge accounting system , and presents financial reports in an accurate and… more
- Dexian - DISYS (Tampa, FL)
- …FastPath or Oracle Risk Management software to set up processes to detect internal control issues.Knowledge of budgeting.Skill in writing reports and/or ... this role needs knowledge and experience with both ERP systems and Accounting (as well as internal ...and train personnel.Understand business processes from an Accounting and Internal Control perspective. Develop, monitor, investigate (or… more
- CIRCOR International, Inc (Corona, CA)
- …and export compliance recordkeeping in accordance with regulations and CIRCOR's Internal Control Plan. Program ManagementProvide training on trade compliance ... and maintain import / export compliance processes and procedures supporting CIRCOR's Internal Control Plan and new regulatory requirements.Conduct and report… more
- HKA Enterprises (Greer, SC)
- …mitigations with departments to maintain acceptable control .Develops and maintains Internal Control System (ICS) documentation including evaluating the ... speak German (preferred)Advanced knowledge of US and IFRS accounting principles and internal control requirements. Advanced ability to review financial data and… more
- Blanchard Valley Health System (Findlay, OH)
- …Director, Revenue Cycle Director, HIS Director and Revenue Integrity Coordinator, adequate internal control procedures to assure the proper recording and billing ... Establishes with the leadership of Accounting and Credit and Collections, adequate internal control procedures to assure the proper recording and posting of all… more
- Lennar Homes (Doral, FL)
- …the Internal Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by ... conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices,… more
