- American Honda Motor Co Inc (Marysville, OH)
- …American, national/federal and provincial/state level as they pertain to accounting and financial processesWorking knowledge of internal controls best ... (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated… more
- HKA Enterprises (Columbus, OH)
- …Toolchain. Required Skills:This person will need to come from the Financial IndustryVery good understanding and experience with Vulnerability management including ... security in Kubernetes clustersExperience in configuring detective and preventive controls and policy management in Kubernetes. Experience in vulnerability… more
- Creative Financial Staffing (Pickerington, OH)
- …modules within a manufacturing environment. Working knowledge of Audit processes, Security and Internal Controls as they relate to an integrated ERP system. ... to develop code in the E1 9.2 toolset. Test and integration test IT deliverables. Develop BI Publisher outputs of all types Ability to troubleshoot systematic… more
- American Honda Motor Co Inc (Marysville, OH)
- …compliant manner.Responsibilities include:* Applies advanced knowledge to ensure the necessary controls and procedures are developed and adhered to in the day-to-day ... to annual external plan audits, including year-end plan audits, annual Financial Statement Audits, and Nondiscrimination Testing* Accountable for all timely… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE)...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- DivIHN Integration Inc (Atlanta, GA)
- …and testing programs in accordance with COSO and COBIT frameworks. You examine internal IT controls , evaluate the design and operational effectiveness, ... control owners and external auditors for Client integrated financial statement audits. You discuss with management and report... internal audits, over a board range of IT controls , to adequately meet the audit/project… more
- Southwest Research Institute (San Antonio, TX)
- …and written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on ... financial , compliance, and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial , and operational… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …the Information Technology function along with being the department lead for all financial activityThis includes completing all IT related budgeting and analysis ... Job Functions: AManage annual JSOX audit process, including review of all controls to ensure IT compliance, including change tickets.BComplete semi-annual User… more
- American Tire Distributors (Huntersville, NC)
- …of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design ... as prescribed. This primarily includes governance, preparation and documentation of financial controls processes, risk assessments, user access and segregation… more
- WSFS Bank (Philadelphia, PA)
- …Information Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting ... to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts… more
- American Tire Distributors (Huntersville, NC)
- …work to ensure the assessment of the adequacy, effectiveness, and efficiency of internal controls supporting operational, financial , and system processes, ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper… more
- CIRCOR International, Inc (Tampa, FL)
- IT Business PartnerORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls , Inc LOCATION: Tampa, FL POSITION DETAILSPosition SummaryThe hands-on IT Business ... will partner with other team members to execute the financial commitments of the business. Manage, direct, and implement...goals. This position will be responsible for managing the IT business process from supporting the customer order to… more
- KaiHonua (Honolulu, HI)
- …analysis, data mining, reporting, macros and pivot tablesExpert at ExcelBackground in IT and Financial Management preferredPreferred experience: 3-5 yearsMust be ... Position Title: Financial Project Coordinator Work Location: Oahu, HI Job Summary KaiHonua, LLC is looking for a Financial Project Coordinator to provide… more
- CJ Logistics America (Des Plaines, IL)
- …tests of controls , and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and ... Responsibilities Implementation and Maintenance of a Sarbanes-Oxley compliant environment of financial controls including documenting key Processes and … more
- WSFS Bank (Wilmington, DE)
- …our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thriveCareers ... more than part of our name, it's our mission and our purposeThe Quality Control Team Lead will be responsible for the development, coaching and management of… more
- Creative Financial Staffing (Houston, TX)
- …the IT Auditor role: * Responsible for performing audits related to operational, IT , and financial controls , along with assistance to company compliance ... investigations. * Assists in performing ongoing testing to support management's assessment of internal control over financial reporting in accordance with… more
- VA Department of Transportation (Richmond, VA)
- …include ARMICS principles, other relevant policies and procedures, regulatory requirements, internal controls , and automated systems. Interpret documented data. ... and announce a competitive opportunity to serve as a Financial Systems Analyst in our Central Office's Fiscal Division....thrive on innovation and variety? Join the Fiscal Division's Financial Systems and Training team where your systems knowledge… more
- Creative Financial Staffing (Minneapolis, MN)
- …a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US GAAP Team ... culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are...metrics- Assist business process owners with the implementation of control enhancements- Day-to-day execution of financial and… more
- V2Soft (Pittsburgh, PA)
- …- hybrid is preferredMust have skills:Archer GRC: 4 - 6 Years:Development and management of internal risks and controls : 4 - 6 Years:Enterprise Experience: 4 - 6 ... Years:Experience with technology risk within financial institutions: 4 - 6 Years:Microsoft Office Suite: 4 - 6 Years:Proficient in power point, excel, SharePoint: 4… more
- Creative Financial Staffing (Bloomington, MN)
- …consolidation process for budget, forecast and actual results-Lead the monthly consolidated financial close controls process including balance sheet and income ... Manger of Financial ReportingThe Manager of Financial Reporting...audit, build and maintain reporting data, update accounting and control policy standards, and interpret and evaluate US GAAP… more
