- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from ... Public Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong analytical skills, attention to detail, and… more
- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... issues. The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and… more
- GXO (High Point, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed… more
- Creative Financial Staffing (Worthington, OH)
- …audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. Ensure compliance with local, ... Senior Accountant Columbus, OH Our client is seeking a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent… more
- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... 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 value… more
- Creative Financial Staffing (Plain City, OH)
- …industry in Central Ohio. We have partnered on a search for an experienced Senior Accountant to join their growing company.Job SummaryThe Senior Accountant plays ... to identify trends and areas of concern. Auditing: Assist in the preparation of audit schedules and provide support during audits. Ensure adherence to internal … more
- Creative Financial Staffing (Columbus, OH)
- …Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations ... training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial… more
- Creative Financial Staffing (Columbus, OH)
- …analyze financial performance, providing valuable insights and recommendations to senior management for decision-making. Collaborate with internal stakeholders ... support strategic planning, budgeting, and forecasting initiatives. Lead the annual audit process, coordinating with external auditors to ensure timely completion.… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …improve the effectiveness of the audit function Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 2+ ... Demonstrates motivation and teamwork in a dynamic, multi-cultural business environment. Keywords: internal audit , senior auditor, public accounting, w/l… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- Merck & Co. (Rahway, NJ)
- …for clinical research, finding and developing new sites. Participates in internal meetings and workstreams as SME for monitoring processes and ... continuous improvement and providing training as appropriate/required.Supports and/or leads audit /inspection activities as needed.Following the country strategy defined by… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and ... and implementing browser and device support criteria across digital content Audit and evaluate existing content and functionality Establish and enforce coding… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Catalent (San Diego, CA)
- Senior Manager, Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good Manufacturing Practices)… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… 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 ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks… more
- Mindlance (Atlanta, GA)
- Job Title: Senior Internal Auditor Job Location: Boston, MA (100% Remote) Zip Code: 02109 Top 3/5 Skills: internal audit / internal auditor, audit ... Job Description: . 10 years' experience in executing risk-based internal audit execution methodology in financial services;... function. . Familiarity with Metric Stream a plus. Senior Internal Auditor - IT - Information… more
- Vintun (Alexandria, VA)
- …our objective of employing top industry performers. Vintun is seeking a forward-thinking Senior Accountant/ Audit Consultant to join our team in support of our ... supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to… more
