- American Honda Motor Co Inc (Marysville, OH)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... you to join our team to Bring the Future!LocationMarysville, OhioJob PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity… more
- American Honda Motor Co Inc (Marysville, OH)
- …of Tools, Techniques, and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact of cybersecurity events, ... using encryption technologies and appropriate security software.* Compliance and Assurance : Knowledge of compliance and assurance processes, regulations… more
- Samsonite (Mansfield, MA)
- …to work remotely one day per week. Participate with management and the Internal Audit team to assist in developing a risk -based annual audit plan. ... variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly...and mitigations. Understand and evaluate the key components of risk within the business and ensure that these areas… more
- Creative Financial Staffing (South Bend, IN)
- Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant: Our client is a growing company looking to add a skilled ... Internal Audit Accountant to their team during...in accordance with departmental and professional standards. Provide reasonable assurance : Ensure risk management, control, and governance… more
- Integrated Resources, Inc (Somerset, NJ)
- Job Title: Quality Assurance Specialist Job Location: Somerset, NJ Job Duration: 6 months Job Description: Objective: . The Quality Assurance Specialist's ... and follow-up to each responsible for action. . Review and follow-up of internal Company closure and determination of ""confirmed error"" and respective area. .… more
- CohnReznick LLP (Tysons Corner, VA)
- …to conduct efficient auditsUnderstand and apply concepts of materiality and audit risk .Prepare work papers that are informative, indexed, cross-referenced ... growth has created exceptional career opportunities for talented advisory, assurance , and tax professionals. As one of the nation's...currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon… more
- FastTek Global (Troy, MI)
- …external compliance, internal audit , security, vendor management, operational risk , quality assurance and quality controls for technology and information ... acumen environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be… more
- American Tire Distributors (Huntersville, NC)
- …of the Company as well as with the external audit team, providing risk -based and objective assurance , advice, and insight. The Senior Auditor also serves as ... and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior… more
- FirstEnergy Corp (Akron, OH)
- …are effective and strategic. - The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. ... communications and change management initiatives are complementary to other Assurance function plans.The Analyst, Risk Change Management... Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Public Storage (Remote, OR)
- … Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed to assist ... Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient...and anomalies in operational and financial data to focus audit activities on highest risk areas of… more
- US Tech Solutions, Inc. (Burbank, CA)
- …Preferred Qualifications Ideal Background: External audit (eg, Big Four) and /or internal audit (eg, Fortune 500). 5-7+ years of program and project ... assessments including assessment planning, execution, and reporting, and providing quality assurance reviews of assessments conducted by others. Ability to evaluate… 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. * ... The Quality Engineer is responsible for providing experienced quality assurance to support production, internal and external...provide the guidance for MSA & AQL. * Perform risk assessment for quality process including FMEA. * Work… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, Internal ... of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact… more
- George Washington University (Washington, DC)
- …COI/C programs, in collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the Office of Human ... with federal agency officials as appropriate, and prepare GW's annual report and assurance to the Department of Health and Human Services Office of Research… 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 ... a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- Pacer Staffing (Pittsburgh, PA)
- …may be holding up payments, contact customers, as necessary. . Assist with internal /external audit requests. . Continuously drive process improvements . Assist ... analyses. . Assist project managers with the preparation of risk registers (outlines the driver for contingencies) . Monitor...and written communication skills . Strong problem solving, quality assurance , and people skills. . Ability to work well… more
- CohnReznick LLP (Dallas, TX)
- …roles (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with ... Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything… more
- CohnReznick LLP (Tysons Corner, VA)
- Our phenomenal growth has created exceptional career opportunities for talented advisory, assurance , and tax professionals. As one of the nation's top public ... DCAA approaches to conducting audits, as described in the DCAA Contract Audit Manual, Selected Areas of Cost Guidebook, Memorandums for Regional Directors (MRDs)… more
- CohnReznick LLP (Boca Raton, FL)
- …Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- Truist (Atlanta, GA)
- …for providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
