- American Honda Motor Co Inc (Marysville, OH)
- … controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls . As a Sr. Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for... control , and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the… more
- Creative Financial Staffing (Sarasota, FL)
- …and initiatives connected to the company's internal control regimen. Senior Internal Auditor 's responsibilities will encompass teaming up with ... effectiveness of well-designed controls in mitigating risks. Senior Internal Auditor must be...the COSO Internal Control Framework. Senior Internal Auditor 's Qualifications Bachelor's… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION...core part of their culture. The Senior Auditor is responsible for ensuring that financial controls ... to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills-...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… 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
- SNI Financial (San Antonio, TX)
- …and corrective actions are performed by management.Perform root cause analysis when internal control breakdowns are identified and ensure management commitments ... Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal … more
- Medline Industries LP (Northfield, IL)
- …insights Demonstration of key finance and/or operational competencies including knowledge of internal controls Willingness and ability to travel domestically and ... Basic Qualifications: Bachelor's degree 3-5 years of internal auditing, accounting, or controllership experience Excellent verbal and written communication skills… more
- Creative Financial Staffing (Worthington, OH)
- …to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls . Ensure compliance with local, state, and federal tax ... 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
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... Columbus Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations… more
- Merck & Co. (Rahway, NJ)
- …execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports. This includes conducting walkthroughs ... controls , to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Creative Financial Staffing (Tampa, FL)
- …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process ... Senior Auditor Why take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode… 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 ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of… more
- EY (Los Angeles, CA)
- …(1493915), Ernst & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit ... issues such as revenue recognition, share-based compensation, business combinations and internal controls . Execute firm policies and support firm's audit… 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 ... remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different...Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- EY (San Francisco, CA)
- …audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or ... experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions)...of experience in planning and execution on audits of internal controls over financial reporting in accordance… more
- Windstream (Little Rock, AR)
- … controls Collaborating with management and external auditors to ensure internal controls effectively mitigate risks Understanding the business, design and ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as… more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... and initiatives connected to the company's internal control regimen. Internal Auditor 's responsibilities...of corporate objectives by ensuring the effectiveness of well-designed controls in mitigating risks. Internal Auditor… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior ...assessments, develop audit programs, and perform testing to evaluate internal controls and financial statement accuracy. Review… 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 ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and...external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of… more
