- 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 ... Responsibilities: Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains … 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 ... & Finance division. Overall, this position primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level...Ensure SOX remediation plans are met.SOX Process Level Controls Lead on the HTA SOX committee and report status… 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 ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- Southwest Research Institute (San Antonio, TX)
- …of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...and reporting. Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry… more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Sivanesan at 224 369 0756 Job Title: Lead Internal Auditor (IT) Location: Remote Duration: 6-9 months (potential ... for extension) Description As the Lead IT Internal Auditor , you...a timely manner with minimal review notes to ensure compliance with US GAAP and best practices. You discuss… more
- Creative Financial Staffing (Sarasota, FL)
- …related to business, finance, compliance , and information technology. Senior Internal Auditor will contribute to the realization of corporate objectives ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota,...and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing schedules, and teams, and… more
- Creative Financial Staffing (Sarasota, FL)
- …company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor will ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing schedules, and teams, and… 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 ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- Integrated Resources, Inc (Atlanta, GA)
- …support of multiple projects. . Support preparations for regulatory agency inspections. Lead Auditor Requirements include: . Foster Collaboration, Drive Results, ... Job Title: Quality Auditor - Scientific Job Location: 100% REMOTE Job...to management. . Independently audit applicable regulatory filings. Ensure compliance with regulatory requirements. Work with areas to resolve… more
- Public Storage (Glendale, CA)
- …up to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and execute… more
- Creative Financial Staffing (Bridgeville, PA)
- …OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and firm ... SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change?...assessments, develop audit programs, and perform testing to evaluate internal controls and financial statement accuracy. Review workpapers, financial… more
- Creative Financial Staffing (New York, NY)
- …real estate firms and many more diverse clientele They are looking to add a Senior Auditor to lead their growing team and work directly with their clients The ... They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, executing, and… more
- Fannie Mae (Washington, DC)
- …Risk Management (ERM) and Compliance & Ethics (C&E) divisions. THE IMPACT YOU WILL MAKEThe Lead Internal Auditor - ERM and C&E role will offer you the ... an employee's physical, mental, emotional, and financial well-being. See more here.PandoLogic. Keywords: Internal Auditor , Location: WASHINGTON, DC - 20402 more
- Novo Nordisk Inc. (West Lebanon, IN)
- …by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open ... of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI...issues resulting from record reviews, internal audits of the facility, and deviation issues Performs… more
- GXO (Lithia Springs, GA)
- …for executing effective employee onboarding and training programs and for conducting internal audits on processes for compliance with requirements.Pay, benefits ... get the best out of their team. As the Lead , Quality Systems is a hybrid position that splits...more.What you'll do on a typical day:Evaluate processes for compliance with quality requirement Assist in development of audit… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …required, or an equivalent combination of education and relevant work experience.* Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... process for the Information Technology function along with being the department lead for all financial activityThis includes completing all IT related budgeting and… more
- Toyota Boshoku America, Inc (Lebanon, KY)
- …(CSP), or Certified Industrial Hygienist (CIH) a plus, but not requiredISO14001 Lead Auditor Certification, (preferred)* OSHA 30, CIAQM, Train the Trainer ... managing overall control and implementation of new hire EHS training, legal compliance training, PMR Implementation, and TBA Internal Audit Systems. IIEssential… more
- Careerbuilder-US (Beverly, MA)
- …varying business, compliance and customer drivers Desired: ASQ certified Quality Auditor and/or Quality Engineer. Lean Six Sigma Green or Black Belt. Experience ... Pay range $100K- 110K Essential Functions Lead investigations of manufacturing nonconformities and assist manufacturing in implementing effective corrective actions… more
- Jacobs (Scoville, ND)
- …and knowledge of ISO/IEC 17025 Laboratory Systems is advantageous. . Certified Nuclear Lead Auditor credentials or ability to obtain within one year, or ... program, plans, and procedures to ensure effective implementation and verbatim compliance is maintained. This will include the arrangements needed to assure… more
- Amerant Bank (Miramar, FL)
- …Federal Reserve, FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business ... management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or… more
