- Creative Financial Staffing (Columbus, OH)
- …processes, ensuring adherence to deadlines. Coordinate and support the annual external audit process. Monitor and maintain internal controls to safeguard company ... analytical skills and the ability to interpret financial data to drive business decisions. Proficiency in accounting software and MS Excel. Excellent leadership and… more
- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... interprets implications of design, and helps to ensure that solution meets business needs. Provides structure to project working groups and analyzes and understands… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg,...required.Professional QualificationsA degree in accounting, finance, information systems, general business , or an acceptable equivalent. 3 to 5 years… more
- Lennar Homes (Miami, FL)
- …their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership ... Senior IT Auditor We are Lennar Lennar is...activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …monitor and analyze inventory data to identify trends and variances while providing business insights to various internal stakeholders. They will be responsible ... is constantly innovating and developing solutions to drive our business with record success. We strive to be a...to join our team to Bring the Future!Job PurposeThe Senior Inventory Accountant will lead the PS&P BU's inventory… more
- MultiPlan (New York, NY)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are… more
- ASSA ABLOY Americas (Hamden, CT)
- …solutions, is seeking an experienced tax professional to support the needs of our expanding business . As a State and Local Senior Tax Analyst at ASSA ABLOY ... excited to use your knowledge to help us solve business issues and stay ahead of new tax laws?...it will be imperative that you work closely with internal finance teams and foster existing relationships.This position will… more
- nrg (Princeton, NJ)
- …for Balance Sheet reviewAssist with preparation of quarterly controllers' packageSupport internal and external audit procedures and requestsAssure Internal ... fosters a strong sense of belonging that leads to better collaboration and business performance. Our company programs are designed to help employees develop the… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …correct any errors or discrepancies.Manage report requests from the field as needed.Support audit requests, both internal and external.Back up to Payroll Manager ... for you! We currently have an opportunity for a Senior Payroll Specialist to join our team located in...sensitive issues.Ability to work a flexible schedule during key business deadlines.Must be team oriented with the ability to… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …into technical documentation for IT/third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties ... credit bureaus) for monitoring credit risk strategies and developing business intelligence.Responsible for self-driven analysis of large data sets (structured… more
- Windstream (Atlanta, GA)
- …reconciliations, including resolution of outstanding items. Assist in coordination of the internal and external audit process. Assist in the documentation and ... team provides innovative software and network solutions to connect people and empower business in a world of infinite possibilities! About this Role: The Senior… more
- Lennar Mortgage (Miami, FL)
- …strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization ... final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT,… more
- Lennar Mortgage (Miami, FL)
- Senior Manager, Cloud Engineering The Sr. Manager, Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... integrity and ethically; upholds organizational values Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions… more
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... committed to bringing passion and customer focus to the business .As one of the Lennar Internal Auditors,...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… more
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... issues. The Senior Auditor will also assist Audit management with development of the annual internal... Audit Division associates. Key AccountabilitiesPlan and perform internal controls audits and business process reviews… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. ... and business owners, Compliance teams, Enterprise Cybersecurity (ECS), Corporate Audit and Fidelity's external auditors and regulators. The Expertise and Skills… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …and assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements.Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Creative Financial Staffing (San Francisco, CA)
- …on the organization's policies and operations.* Works with CPA firm on annual audit , responsible for internal control procedures necessary to obtain clean ... directs the funds, financial records and reports, accounting, budgets, annual audit , tax return filings, purchasing, capital asset management, donation processing… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …the Northeast Georgia Health System (NGHS) Corporate structure. This includes both internal and external corporate reporting and may involve special reports as ... or disclosure. Responsible for coordinating and executing the annual external audit and implementing and operating all financial reporting and charge capture… more
