- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… 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 ... management with development of the annual internal audit plan, championing internal control ...other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews… more
- American Honda Motor Co Inc (Marysville, OH)
- …includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning ... advise on ways to improve the design and/or effectiveness of SOX, internal controls , tax regulations, or accounting pronouncements. Identify opportunities to… more
- WSFS Bank (Philadelphia, PA)
- …Internal Control environmentJob Responsibilities: Direct the activities of the Internal Audit staffThese activities include: the execution of the audit ... Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end...assertions and risks, the identification and evaluation of the control design, the performance of tests and controls… more
- Southwest Research Institute (San Antonio, TX)
- …recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external financial ... , AccountingTaken courses that include or work experience in Auditing, Internal Controls , Risk Assessments, Audit Communications, and/or Fraud.Must have a… more
- Southwest Research Institute (San Antonio, TX)
- …recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual ... Who We Are: The Internal Audit Department is an independent...financial, compliance, and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial, and operational… more
- Select Water Solutions (Gainesville, TX)
- …This role ensures the organization's adherence to regulatory requirements, evaluates internal controls , and identifies business risks. The Internal ... in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits.… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... the Internal Audit function, underscoring independence, and objectivity...and experience performing JSOX or SOX Information Technology General Control Testing (ITGC) testing such as access controls… more
- Public Storage (Glendale, CA)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of... under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises or assists in the… more
- WSFS Bank (Philadelphia, PA)
- …the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Lennar Homes (Doral, FL)
- …of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and ... investments. Responsibilities Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- Russell Tobin & Associates (San Jose, CA)
- …Recovery, Training & Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management ... audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with… more
- Nesco Resource (Mentor, OH)
- MUST HAVE: FAIR and Internal audit experience.Purpose: Administrative and technical support to Mentor site quality organization until which time full time ... cause analysis and implementing corrective action on QMS level findings.Manages the internal audit program by training auditors, scheduling audits, coordination… more
- Multi-Color Corporation (Mason, OH)
- …action systems and quality management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence to MCC quality management ... defects are found and ensure corrective actions are received.Implements and maintains internal surveillance audit process focused on ensuring adherence to the… more
- Multi-Color Corporation (Louisville, KY)
- …promptly addressed. Internal Audits - Assist and help develop the plant's internal audit team. Complete PDS (Pre-Delivery Sample) process when needed. ... Schedule frequent internal audits to ensure operations comply with all SOPs,...programDocument Management - Oversee document management programValidation and Change Control - Ensure plant-wide compliance to validation and change… more
- Careerbuilder-US (San Marcos, CA)
- … internal audits for ISO 9001, ISO 13485, FDA, and AS 9100. Generate the internal audit reports. * Issue Quality Alert and participate in Purge process. * ... is responsible for providing experienced quality assurance to support production, internal and external customers, interacting with other departments, suppliers, and… more
- zobility (Radford, VA)
- …for cost controls , efficiency & improvements. Support external and internal audit requirements while critically analyzing potential risks and presenting ... managing and monitoring the costs of the organization, identifying risks in internal controls , maintaining SOX compliant financials, and identifying and actively… more
