- Creative Financial Staffing (Columbus, OH)
- …ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the finance team ... compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- American Honda Motor Co Inc (Marysville, OH)
- …successful financial audit . This includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all ... Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA SOX...Ensure SOX remediation plans are met.SOX Process Level Controls Lead on the HTA SOX committee and report status… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team and ... high regard the contributions of a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in...in shaping risk assessments and overseeing the execution of audit plans. Take the lead in managing… more
- Creative Financial Staffing (Sarasota, FL)
- Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida - hybrid schedule Our client is looking for a Internal Auditor to join their team and ... in high regard the contributions of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in...in shaping risk assessments and overseeing the execution of audit plans. Take the lead in managing… more
- Creative Financial Staffing (Minneapolis, MN)
- …closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute projects from planning to ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... related field is required 3-5 years of high level Accounting/ Audit experience Certified Internal Auditor ...the world via air, sea, and land. As a lead logistics partner (LLP), third-party logistics provider (3PL), and… more
- Creative Financial Staffing (Bridgeville, PA)
- …clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead and execute audit engagements, ensuring compliance with ... standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to evaluate internal...leaving Public Accounting A minimum of 2 years of audit experience is required for the Senior Auditor… more
- Creative Financial Staffing (Houston, TX)
- …- they love to promote within What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight and ... Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Creative Financial Staffing (New York, NY)
- …They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, executing, ... diverse clientele They are looking to add a Senior Auditor to lead their growing team and...auditing standards, and regulatory requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor :… more
- Public Storage (Glendale, CA)
- …recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range: $105000 ... remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different...Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...of IT general and application controls, prepare for and lead client meetings, establish relationships with client personnel at… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …Trains and mentors internal auditors to achieve/support an effective internal audit program. Reviews and accepts or rejects corrective/preventive action ... Preferred Job Knowledge, Skills and Experience: ASQ CQE certification AS9100 certified Lead Auditor with auditing experience Experience with 8D problem solving… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global… more
- The Bartech Group Inc (Sterling Heights, MI)
- …PPR & audit checklists over timePerform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit ... manage multiple projects in a technical and business environmentStrong communication skills to lead and support meetings at all levels of the company, including SR… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …of CQAM.00001 - Quality Management Systems Manual.Maintain revolving internal audit calendar and assignments.Maintain internal auditor credentialing and ... The Quality Engineer supports and promotes plant wide quality improvement efforts. Lead and maintain PPAP Process and supporting functions. Evaluate and develop… more
- Creative Financial Staffing (San Antonio, TX)
- …to ensure consistency of reporting. - Work closely, effectively, and efficiently with Internal Audit and the independent auditor . WORK QUALIFICATIONS AND ... week in office SUMMARY OF RESPONSIBILITIES OF THE ASSISTANT CONTROLLER - Lead the SEC reporting processes, including compiling, reviewing, and coordinating the… more
- ManpowerGroup (Pittsburgh, PA)
- …Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate ... **Job Title: Internal Audit Lead ** **Location:**...and knowledge of company requirements to effectively discuss key audit issues with management. 5. **External Auditor … more
