- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Internal Operations Auditor Location: Plainfield, IN Job Description: We are seeking a diligent and detail-oriented Internal Operations ... Auditor to join our team. As an Internal Operations Auditor , you will play a critical role in assessing and improving the efficiency and effectiveness of… more
- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... affiliated suppliers and/or vendors. Responsibilities include planning, performing, and reviewing internal controls audits for Honda, Affiliate operations &… more
- Creative Financial Staffing (Minneapolis, MN)
- …Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible culture ... role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for...be responsible for adding value and improving our client's operations by bringing a systematic and disciplined approach to… more
- Bank Iowa Corporation (West Des Moines, IA)
- Description:What You'll Be DoingAn Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal ... documentation.Maintains work papers detailing the area covered by the audit schedule.The Internal Auditor is generally scheduled to work between the hours… more
- SNI Financial (Joliet, IL)
- …Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal ... Certified Bank Auditor , Certified Public Accountant, or Certified Information System Auditor .3-5 years of experience in internal or external auditing within… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...a strong attention to detail, in-depth knowledge of business operations , and a solid understanding of financial guidelines, you… more
- Creative Financial Staffing (Orlando, FL)
- …30 years Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively with team ... be able to work effectively with team members Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 3+ years… more
- BioAgilytix (Durham, NC)
- …requirements are met through thorough monitoring and audits. Partnering with the Operations team, you will review key procedures in a GxP environment, highlight ... here at BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating procedures, methods,… more
- Creative Financial Staffing (New York, NY)
- …clear and concise manner. Collaborate with clients to understand their business operations , internal controls, and financial reporting processes. Stay updated ... Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting firm in… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... operations of Southwest Research Institute. Objectives of this Role:...concise written audit reports. Daily and Monthly Responsibilities: Perform internal audits of the Institute's functions, processes, and control… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... operations of Southwest Research Institute. Objectives of this Role:...leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion… more
- OSI Group (Oakland, IA)
- …POSITION RESPONSIBILITIES (ie, Policies, procedures, etc. for which you are responsible.) Auditor will report and document non-conformances of standards pertaining to ... this document to QA Shift Supervisor and or operations management. GeneralSustain a safe, positive and professional work environment which supports productive… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk ... improvementsConduct audits to assess the efficiency and effectiveness of operations including identifying and evaluating risk areas, conducting interviews,… more
- Creative Financial Staffing (Guaynabo, PR)
- …Conduct risk assessments to identify potential areas of risk in the company's operations . Develop and implement audit plans and programs to address identified risks. ... projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of… 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: San Jose, ... workflows, IT App Business controls. Plan and deliver technology operations audits, business transformation/system implementation & integration reviews, M&A… more
- Southwest Research Institute (San Antonio, TX)
- …of professionals committed to ensuring the effectiveness, efficiency, and compliance of internal processes within our organization. We conduct rigorous internal ... quality-related risks.Identify opportunities for process improvement within the supplier's operations .Supplier quality auditors may suggest enhancements to manufacturing processes,… more
- American Honda Motor Co Inc (Marysville, OH)
- …SOX PLC (Profit Level Controls) testing compliance: Work with HTA business operations associates, accounting associates, and Accounting & Finance Management, as well ... This includes:Using thorough understanding of SOX control requirements and HT business operations , the incumbent will work closely with each operations group… more
- Creative Financial Staffing (Columbus, OH)
- …Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the finance team members including functional responsibility ... compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures,… more
- Blanchard Valley Hospital (Findlay, OH)
- …of the Professional Coding Integrity Supervisor is to maintain the daily operations of the Professional Coding Integrity Specialists (PCIS), provide education to ... by clinical documentation. Coordinate with the Professional Coding Integrity Auditor /Educator to research coding questions from offices, departments, and providers.… more
- Creative Financial Staffing (Worthington, OH)
- …recommendations to management based on financial analysis. Oversee the day-to-day operations of the general ledger. Reconcile accounts and resolve discrepancies in ... and facilitate external audits. Prepare audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal… more
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