- American Honda Motor Co Inc (Marysville, OH)
- …and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group ... procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… 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, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"),… more
- Creative Financial Staffing (Worthington, OH)
- … 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
- 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 (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 ... motivation and teamwork in a dynamic, multi-cultural business environment. Keywords: internal audit , senior auditor , public accounting, w/l balance,… more
- Creative Financial Staffing (Minneapolis, MN)
- … Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute ... SENIOR INTERNAL AUDITOR JOB... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… 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 ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Creative Financial Staffing (Tampa, FL)
- …both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps to complete and review work papers ... letters as needed Inform the Engagement Manager/Partner regarding any audit and accounting difficulties that may arise with an...could affect the scheduled deadline This Senior Auditor will review and evaluate the internal … more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary: 90,000-100,000... Auditor 's insights will be shared with senior management and the Audit Committee, serving as ... Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance… 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 ... to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance… 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 ... and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the full audit...field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience… more
- DivIHN Integration Inc (Atlanta, GA)
- …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 role supporting the Client's ... of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote...Global internal audit function. In this position, you… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- Creative Financial Staffing (Bridgeville, PA)
- …OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and ... firm policies. Conduct risk assessments, develop audit programs, and perform testing to evaluate ...minimum of 2 years of audit experience is required for the Senior Auditor #Pittsburghjobs… more
- WSFS Bank (Philadelphia, PA)
- …with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- Creative Financial Staffing (New York, NY)
- …atmosphere. They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, ... requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor : CPA certification is preferred. Proven experience as a … more
- Creative Financial Staffing (San Antonio, TX)
- Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand ... other opportunities for growth and development. What will the Senior Auditor do? We are seeking a...clients, using cutting-edge tools to provide accurate and efficient audit services. Key Responsibilities: Conduct benefit plan and industry… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor ...the Internal Audit function, underscoring independence, and objectivity… 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 ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
