- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also...Audit management with development of the annual internal audit plan, championing internal control and corporate … more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... water, and lyophilization. Collaboration & coordination with Tech Ops, Facilities, contractors, IT , metrology & other key stakeholders to ensure the right quality,… more
- American Tire Distributors (Huntersville, NC)
- …general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and ... operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- Creative Financial Staffing (FL)
- Exciting Senior Accountant Opportunity with a Top 10 Industry-Ranked Company About the Company: Join our esteemed client, a pioneering industry leader with a legacy ... numerous accolades, including recognition from Forbes and industry-specific awards. This Senior Accountant opportunity not only offers room for professional growth… more
- Creative Financial Staffing (Boston, MA)
- …statements for assigned portfolio of debt or venture investments, properties or corporate entities.Highlights of the Senior Property Accountant Opportunity: Our ... in Downtown Boston, has an immediate need for a Senior Property Accountant. The Senior Property Accountant...for reasonableness Assist in the management of the external audit process Qualifications: Bachelor's degree in accounting or finance,… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. Keep abreast ... compliance best practices. Collaborate closely with colleagues in Legal, Administration IT , HR, Finance, Shared Services, Sales and Marketing, Compliance and… more
- Quarterra (TX)
- …to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, Regulatory, Project) to ... Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk management, security awareness,… more
- EDI Staffing (Secaucus, NJ)
- …month end close, financial statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger...payments Prepare monthly, quarterly, and annual financial statements and corporate deliverables for international consolidation Quarterly and annual financial… more
- Dexian - Signature Consultants (Charlotte, NC)
- …to EDM Standards and RDA requirementsWork under minimal supervision on Corporate Treasury projects that require creative solutions under very tight ... Data Management functions for production, data governance, data change and regulatory/ audit activitiesValidates data and signs off on reports within test… more
- DivIHN Integration Inc (Round Lake, IL)
- …coordinates compliance audits and quality systems assessments ensuring compliance with corporate and regulatory provisions of the Quality System. Conducts internal ... to ensure continued compliance with policies and regulations. -Support internal audit process ensuring compliance with all applicable regulations and standards.… more
- Bering Straits Native Corporation (Washington, DC)
- …ability to bridge technology knowledge gaps between IT staff and corporate staff such as Legal, Compliance and Audit organizations.Experience with Linux/UNIX ... with minimal oversightExcellent communications skillsAbility to communicate effectively to senior management and federal client staffBusiness writing skillsAbility to… more
- Creative Financial Staffing (Bowie, MD)
- …producing 1099 forms and donor financial reports for grants. Support the Senior Director of Finance in grant reconciliation. Additional Responsibilities: Handle ... corporate credit card administration, including monthly reconciliation. Establish and...Controller in maintaining chart of accounts within PN3. Support audit procedures as needed. Act as a backup for… more
- Medtronic (Fridley, MN)
- …millions of people around the world. As a member of the Corporate Audit team, the Senior IT Audit Manager will contribute to our mission through the ... will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is...a seasoned professional responsible for planning, executing, and overseeing IT audit activities within the Corporate… more
- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* ... for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes...lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... and consulting activity designed to add value and improve the organization's operations. Corporate Audit is intended to assist the organization in accomplishing… more
- Abbott (Chicago, IL)
- …standards and frameworks. + Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective ... comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid-...analysis tools and techniques. + Good knowledge of internal audit practices, principles and procedures and corporate … more
