- Creative Financial Staffing (Columbus, OH)
- …liaison for the payroll system and its integration with other relevant Audit Preparation and Documentation: Maintain accurate accounting documents and records to ... support audit preparations and ensure organizational readiness for external reviews. Operational Excellence and Data Management: Uphold organizational efficiency in… more
- Creative Financial Staffing (Columbus, OH)
- …and competent team work. Job Duties for the AP Accountant: Gather and review purchase orders from departmental Directors. Ensure accuracy of final totals and ... payable information in accounting tracking system. The AP Accountant will review invoices and check requests, checking for appropriate supporting documentation and… more
- Creative Financial Staffing (Columbus, OH)
- …and competent team work. Job Duties for the ACCOUNTS PAYABLE: Gather and review purchase orders from departmental Directors. Ensure accuracy of final totals and ... information in accounting tracking system. The Accounts Payable Associate will review invoices and check requests, checking for appropriate supporting documentation… more
- ConsultNet (Columbus, OH)
- …concerns to the Team Lead and Project Manager. Provide a bi-weekly, onsite, safety audit for each active project and assure that "job box " safety meetings are ... that all subcontractors, held to the same criteria, meet these responsibilities as well. Review the basis of the energy guarantee and report on any discrepancies to… more
- Creative Financial Staffing (Columbus, OH)
- …and construction draws; supply lenders with financial statements as required; review debt service ratios; analyze escrow balances; and submit appropriate paperwork ... with year-end tax compliance Prepare documents and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls, accounting… more
- American Honda Motor Co Inc (Marysville, OH)
- …support business planning activities. The Senior Auditor may periodically direct and review the work performed by other Audit Division associates.Key ... join our team to Bring the Future!LocationMarysville, OhioJob PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity designed… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …vendor related activities in Patient Safety including, but not limited to, contract review and vendor management support in regards to safety reporting. To serves as ... with SDEA requirements. Relationships This position reports to the Director, Case Review & Compliance Reporting within Patient Safety. This position works closely… more
- American Honda Motor Co Inc (Marysville, OH)
- …contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning and responding ... Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA SOX...footnotes and deficiencies identified by external auditors.Support analysis and review of various Balance Sheet and Income Statement items,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …procurement documents filed by the RD Procurement team, periodically, to ensure audit readiness. Review interpret stored documents show appropriate information ... needed.Responsibilities- Contract Coordination: Collate exhibits to create contract draft, Review contract documents for completeness and accuracy; Ensure compliant… more
- Creative Financial Staffing (Plain City, OH)
- …annual basis. Prepare various financial reports and analyses for management review . Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other ... identify trends and areas of concern. Auditing: Assist in the preparation of audit schedules and provide support during audits. Ensure adherence to internal controls… more
- American Honda Motor Co Inc (Marysville, OH)
- …as debit/credit memo processing and inventory scraps.Accounts Receivables and Collections: Review and coordinate resolution for aged receivables for both Parts & ... Machinery Divisions.* Review , analyse and distribute reports for past due receivable...controls to both Parts and Machinery division.* KPMG financial audit : support all financial audit requirements* Other… more
- Vintun (Alexandria, VA)
- …of employing top industry performers. Vintun is seeking a forward-thinking Senior Accountant/ Audit Consultant to join our team in support of our Army Materiel ... financial management, business process improvement, internal control management, and audit response and remediation relating to Environmental & Disposal Liabilities… more
- Creative Financial Staffing (St. Petersburg, FL)
- …ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer on audit and other attest engagements Evaluate all technical steps to ... as prepared by clients Develop the audit risk assessment, audit plan and budget Conduct a review of the work papers, prior to managerial review , to… more
- GXO (High Point, NC)
- …steps and the documentation of the related workpapers to support conclusions reached. Review the work ( audit planning documents, test plans, workpapers, draft ... a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT...was taken, document and communicate the results of the review .Prepare draft process level risk assessments to identify significant… more
- WSFS Bank (Philadelphia, PA)
- …resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review , and conducting thorough ... part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements that evaluate… more
- GXO (Greenwich, CT)
- …team members) from inception to completion including planning, testing, issue identification, workpaper review and audit reporting.As an integral member of the ... career you can be proud of.The Senior Manager, IT Audit is responsible for leading the global IT internal...perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement… more
- Eisai, Inc (NJ)
- …providers and managing service provider business relationships in alignment with global strategies. Review and approve Clinical Quality Assurance audit plans and ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- Creative Financial Staffing (Denver, CO)
- …including testing controls, reviewing documentation, and interviewing key personnel. Prepare audit findings, recommendations, and reports for management review . ... Staff & Senior Internal Audit Company Highlights Company has been doing very...in implementing risk management policies. Assist in developing annual audit plans based on risk assessment and management priorities.… more
- Fidelity TalentSource LLC (Boston, MA)
- …Organizes and analyzes data to summarize findings for executive review . Primary Responsibilities: Conduct financial analysis, including developing financial models, ... and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis,...not limited to a criminal, civil litigations and regulatory review , employment, education, and credit review (role… more
- Creative Financial Staffing (Boulder, CO)
- …with clients to ensure that the information flow from the client to the audit team is efficient* Review and perform substantive testing on client's financial ... with office technology and software* Strong technical skills in accounting and audit , review experience a plus* Excellent interpersonal and analytical skills… more
