- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position reports to the Director, Case ... Review & Compliance Reporting within Patient Safety. This position works closely...NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Safety… more
- Public Storage (Glendale, CA)
- …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, CA. They will...Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special… more
- American Tire Distributors (Huntersville, NC)
- …Under the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… 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 ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- Creative Financial Staffing (Daytona Beach, FL)
- …participating in on-site audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual ... SOX Auditor SOX Auditor Description: Participate in...the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …reviews of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI products. This ... Essential Functions Reviews all manufacturing and support records to certify compliance with specifications and procedures Releases product based on Quality… more
- TradeStation (Plantation, FL)
- …Certified Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") highly ... innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be responsible for… more
- Capstone Logistics, LLC (Butner, NC)
- …promises. Think you have what it takes? Job Summary: Taking pictures of compliance violations Working early morning hours Possible weekend work First shift or second ... Independent decision maker as needed to accomplish tasks Keeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments… more
- Capstone Logistics, LLC (Plymouth, MN)
- …MN $15/hr 1st Shift: Monday-Friday 6am-Finish Job Summary: Taking pictures of compliance violations Working early morning hours Possible weekend work First shift or ... Independent decision maker as needed to accomplish tasks Keeps partner, site manager and team leadership informed regarding conditions on the dock, accomplishments… more
- Creative Financial Staffing (Houston, TX)
- …3+ years of supervisory experience is a must. #INAPR2024 #CBMAR2024 #LI-MG9#ACCOUNTING # AUDITOR #HOUSTONJOBS #JOBS #CAREER #LEADERSHIP # MANAGER #INTERNALAUDIT ... of substantial size is seeking a Senior Internal Audit Manager ! Perks of the Senior Internal Audit Manager...everything's ship-shape. Maintaining awareness and staying current with SOX compliance . Roll up your sleeves and get in the… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- FastTek Global (Troy, MI)
- …. Certified Information Systems Security Professional (CISSP), Certified Information Security Manager , (CISM), Certified Information Systems Auditor (CISA), or ... execute the technical program activities in the areas of audit, technology, compliance , risk management and security. The position will be responsible for delivery… more
- Jacobs (Scoville, ND)
- …Representative (SQR) who will report directly to the Project Quality Assurance Manager (PQAM) and support the field-related quality process concerns. The SQR ... program, plans, and procedures to ensure effective implementation and verbatim compliance is maintained. This will include the arrangements needed to assure… more
- Creative Financial Staffing (St. Petersburg, FL)
- …timely completion of audits Managing periodical audits Preparing reports to auditing manager Optimizing the audit process to increase compliance and efficiency ... activities Analyze risks and develop measures to reduce them Manage the auditor team٫ allocating responsibilities and reviewing the team's performance Ensuring the… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …as needed. Document all activities as required.Provide support and maintain compliance with all company guidelines, union contracts, International Quality Standards ... containment and follow up is done. Perform additional assignments per manager 's direction.Advise on improvements in tracking and reporting procedures.The incumbent… more
- Deloitte (Baltimore, MD)
- …mission promise. Work you'll do In this role, support the mission compliance organization to keep Agency rules, people, mission, and technology synchronized and ... to be tagged with the proper legal authorities (eg, FISA, EO12333) for compliance . + Examine and test Agency authorities to make recommendations regarding the… more
- Capital One (Mclean, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is… more
- Commerce Bank (Kansas City, MO)
- …Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance Manager (CRCM) designation, or the ability to obtain, preferred ... considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior...Abilities Required + Strong knowledge of audit standards, consumer compliance regulations + Ability to comprehend and interpret written… more
- Discover (Riverwoods, IL)
- …related field + Certification in RIMS- Certified Risk Management Professional, Regulatory Compliance Manager , Internal Auditor , Public Accountant (CPA) ... Oriented toward preventing consumer harm, detecting consumer harm, and ensuring compliance and non-financial issues are properly remediated. Actively manages and… more
