- American Honda Motor Co Inc (Marysville, OH)
- …Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... or related professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and mitigation, legal / regulatory… more
- Creative Financial Staffing (Sarasota, FL)
- …in diverse projects and initiatives connected to the company's internal control regimen. Internal Auditor 's responsibilities will encompass teaming up ... and techniques. Must be familiar with the COSO Internal Control Framework. Internal Auditor 's Qualifications: Bachelor's degree preferred. 1+ years of… more
- Public Storage (Glendale, CA)
- …and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role ... flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and… more
- Creative Financial Staffing (Sarasota, FL)
- …in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor 's responsibilities will encompass ... techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor 's Qualifications Bachelor's degree preferred. 4+ years of… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... of experience in a financial role with multiple revenue streams and/or as an auditor of nonprofits 5+ years of experience with annual audit and single audit… more
- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver ... controls, to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- American Honda Motor Co Inc (Marysville, OH)
- …accordance with HM/HTJ schedules). This includes:Using thorough understanding of SOX control requirements and HT business operations, the incumbent will work closely ... activities. Work with HTA Accounting & Finance Management and external auditor (KPMG), to ensure successful financial audit. This includes:Primary contact for… more
- Lennar Homes (Doral, FL)
- …conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices, ... of 2 years of audit experience required Certified Public Accountant (CPA) or Certified Internal Auditor is a plus Must have a working knowledge of Generally… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working...IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper… more
- DivIHN Integration Inc (Atlanta, GA)
- …opportunity, please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: ... create an organization that empowers our customers to take control of their health. We hope to see you...join us on this journey. As the Senior IT Internal Auditor , you will play a key… more
- Southwest Research Institute (San Antonio, TX)
- …written 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 and objective...internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of… more
- Catalent (Harman, WV)
- …core quality systems, including investigation/deviation management, CAPA tracking, change control , risk management, supplier quality, audits and inspections, raw ... the QA Systems staff supporting Investigation/Deviation/ CAPA Management, Change Control , Risk Management, Quality Metric Tracking responsibilitiesBuild effective teams… more
- Catalent (Manassas, VA)
- …Foods (SQF) Certification, and its initiatives. This position also requires Quality Control data base management and control over product specifications. The ... interaction with most departments, the SQF consultant and the auditor . The position will develop, monitor, and validate the...Initiate Food Safety and Quality training as needed Manage internal and third party audits to maintain highest standard… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal ... independently lead and execute projects from planning to completion.Senior Internal Auditor Required Skills- Responsible for the...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Creative Financial Staffing (Minneapolis, MN)
- …of risk management, control , and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the full audit cycle ... a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization...including risk management and control management over operations' effectiveness, financial reliability and compliance… more
- TradeStation (Plantation, FL)
- …auditors and provide assistance as needed Conduct the annual testing and internal control assessments required by Sarbanes-OxleyThe Skills You Bring: Ability ... Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") highly valuedWhat We Offer: Collaborative… more
- DivIHN Integration Inc (Springfield, IL)
- …experience in reviewing SOC reports, complementary user entity controls, and alternative internal control procedures if a SOC report is unavailable. This ... skilled, Senior Information Systems Auditor with a Certified Information Systems Auditor (CISA) certification to establish a control process and related… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in...preferredMust have sound knowledge in a broad range of internal control concepts regarding the financial, operational… more
- WSFS Bank (Philadelphia, PA)
- …as CIA, CPA, CBA, CFSA, etc is preferredMust have basic understanding of internal control concepts regarding the financial, operational and data processing areas ... of assigned areasThe Incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will… more
