- Creative Financial Staffing (Columbus, OH)
- Internal AuditorColumbus, OH The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, ... Accounting, Finance, Business Administration, or related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification… more
- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
- Medline Industries LP (Columbus, OH)
- …of commissioned dollars to ensure prompt and accurate payment to the Sales Staff. Serves as Auditor of transactions to confirm whether compensation is realized. ... Determine the degree of risk involved for credit authorization while maximizing the opportunity to garner sales and collateralization. Conduct comprehensive analysis of customer's financial position to ensure viability of the customer and take appropriate… more
- Creative Financial Staffing (Columbus, OH)
- …of experience in a financial role with multiple revenue streams and/or as an auditor of nonprofits 5+ years of experience with annual audit and single audit ... preparation Thorough knowledge of accounting principles and procedures Knowledge of GAAP, GAS, GAAS, 2 CFR Part 200, Cost Principles and Federal Awards Standards and Requirements Experience with Federal grant financial reporting Strong experience in the… more
- Creative Financial Staffing (Worthington, OH)
- …and facilitate external audits. Prepare audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal ... controls. Ensure compliance with local, state, and federal tax regulations. Prepare and file tax returns, including income tax and sales tax. Stay informed about changes in tax laws and regulations. Identify opportunities for process improvements and… more
- American Honda Motor Co Inc (Marysville, OH)
- …activities. Work with HTA Accounting & Finance Management and external auditor (KPMG), to ensure successful financial audit. This includes:Primary contact for ... of various Balance Sheet and Income Statement items, per external auditor request to provide detailed explanation of identified variances.Responsible for… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Computer Information Systems or related degree field.Certified Information Systems Auditor (CISA) strongly desired.6 years: Experience understanding and implementing… more
- Public Storage (Glendale, CA)
- …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, CA. They will...the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing to… more
- Public Storage (Remote, OR)
- …York Stock Exchange.Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with the Internal Audit ... designed to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... accepted audit standards, including audits that are more extensive/complexThis position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating effectivelyJob… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- Creative Financial Staffing (Orlando, FL)
- Sr Auditor - Perks & BenefitsAbout the Company and Senior Auditor Opportunity: CPA firm serving organizations from agriculture and government operations to ... and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively with team members The Sr. Auditor … more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: Meet the team: ... us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the...towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. Training in… more
- DivIHN Integration Inc (Springfield, IL)
- …| ### Muskan | ### Dipankar | ### Job Title: Information Systems Auditor Duration: 1 Year Location: Springfield IL Job Description: Overview: We are seeking ... a highly skilled, Senior Information Systems Auditor with a Certified Information Systems Auditor (CISA) certification to establish a control process and related… more
- Select Water Solutions (Gainesville, TX)
- Internal Auditor Job DetailsFull Time / Part Time: Full TimeFLSA Classification: ExemptBusiness Unit: CorporateReports to: Director of Internal AuditJob Description ... Select's Internal Auditor actively participates in organizational audit projects, covering various areas such as financial, operational, compliance, or information… more
- Southwest Research Institute (San Antonio, TX)
- …Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance ... 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: Plan and perform audits from… more
- Southwest Research Institute (San Antonio, TX)
- …Review and plan the supplier audits to be conducted. This involves coordinating with relevant stakeholders, scheduling audits with suppliers, and preparing the ... Who We Are: Institute Quality Systems is a dedicated team of professionals committed to ensuring the effectiveness, efficiency, and compliance of internal processes within our organization. We conduct rigorous internal audits to identify opportunities for… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent will evaluate ... and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in accordance with… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change?...have the perfect job for you as a Senior Auditor ! Here's what we offer to make your work-life ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead and execute audit engagements, ensuring compliance with… more
