- American Honda Motor Co Inc (Marysville, OH)
- …and ensures regulatory compliance while maintaining competitive costs but with the highest quality and efficiency of our products and services to achieve the highest ... controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes… more
- Creative Financial Staffing (Columbus, OH)
- …accounting policy, procedures, interpretation, and related compliance issues. Consistently analyzes financial data , to include efficient operations of the ... place to support effective program implementation and ensure the quality of financial reporting both internally and... role with multiple revenue streams and/or as an auditor of nonprofits 5+ years of experience with annual… more
- American Tire Distributors (Huntersville, NC)
- …across the US and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies. Position Description: Under the general direction ... of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting… more
- Southwest Research Institute (San Antonio, TX)
- …perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with ... and control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and… more
- Beacon Hill Staffing Group, LLC (Chicago, IL)
- Summary: Our client is seeking a highly skilled HR Compliance Auditor to join their team as they embark on a Human Resources transformation. Our organization has ... audit purposes.Review employee records, including benefits contributions and enrollment data , to ensure accuracy and completeness.Collaborate with HR team members… more
- Creative Financial Staffing (San Antonio, TX)
- Internal AuditorThe Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other ... to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the...work with cross functional teams. Perks of the Internal Auditor : Company has been doing very well - Top… more
- Creative Financial Staffing (San Antonio, TX)
- My client has MULTIPLE openings for their Internal Audit department!The Staff Auditor will plan, organize, and conduct financial and operational audits. This ... to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the...sufficient evidence of control execution and including use of data analytics to select the optimal samples for testing.… 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...for the key controls. You ensure the completion of high- quality integrated walkthrough design documentation, which demonstrates your understanding… more
- Blue Shield of California (Long Beach, CA)
- …Utilization Management team is responsible for the organization, tracking and data entry of IPA Utilization Management audits, issues, complaints and monitoring. ... that track and compare patters of delegated entities. The Delegation Operations Nurse Auditor -LVN-Experienced will report to the Manager of UMDO. In this role you… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and package key supporting documentation for submission to an auditorConduct quality assurance reviews and compliance reviewsProvide financial analysis and ... Job Title: Financial Analyst, Audit Response Location: Quantico, Virginia Introduction:...and provide written summaries after meetings with the external auditor and other stakeholders JOB REQUIRMENTS Education, Experience, Skills:Bachelor's… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …Information Technology function along with being the department lead for all financial activityThis includes completing all IT related budgeting and analysis for ... suppliersComplete contracts, create PO's, receive and approve invoices.HFollow safety, quality , confidentiality, and information security policies and procedures. IIIMinimum… more
- WSFS Bank (Philadelphia, PA)
- …CFSA, etcSound knowledge in a broad range of internal control concepts regarding the financial , operational and data processing areas of a financial ... grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they... and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes… more
- Organization of the Joint Chiefs of Staff (VA)
- …and provides appropriate guidance and assistance. Conduct periodic audits of Joint Staff financial data and transactions in the Defense Agencies Initiative (DAI) ... Section 1109; PL, 116-92, dated 12/20/2019. As a SUPERVISORY AUDITOR ( FINANCIAL ) at the GS-0511-15 some of...in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of… more
- TE Connectivity (Berwyn, PA)
- Financial Auditor - Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... Reporting to Audit Seniors and an Audit Manager, the Financial Auditor is an entry-level position within...Analytics to continuously identify opportunities for increased efficiency and data quality . **What your background should look… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Services (Hybrid) **Capital One's Audit function is a dedicated group of ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Associate Auditor interested in becoming part of our Financial Services… more
- Capital One (Mclean, VA)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a teacher. You do the ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a dedicated… more
- Ventura County (Ventura, CA)
- …+ Interpret and apply professional principles and standards; + Evaluate and reconcile financial data from multiple financial accounting systems; + Adapt ... Understand interrelationships among financial records and documents; + Analyze financial /accounting data and draw logical conclusions; + Analyze and evaluate… more
- Tennessee Comptroller of the Treasury (Nashville, TN)
- …working papers that comply with auditing standards and best practices. + Performing quality data analyses that accurately support the audit opinion and findings ... Auditor : Financial /TennCare This role focuses on examining, analyzing, and reviewing records, financial statements, claims data , and cost reports for… more
- Amazon (Sunnyvale, CA)
- …strategy, end to end delivery, and communicating results to senior leadership - Certified Lead Quality Auditor for ISO 9001 and ISO 13485 current standards - 5+ ... of program or project management experience - Experience using data and metrics to determine and drive improvements -...Qualifications - Master's degree - Prior experience as a quality auditor of factory operations - 5+… more
