- 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
- 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
- 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
- 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
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This ... employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and AccountingTask and Engagement ManagementPersonal and Professional… more
- American Honda Motor Co Inc (Marysville, OH)
- …technical challenges.* Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service delivery.* Serves ... to facilitate the processes and assess and enhance the organization's internal controls with evolving compliance standards.* Cybersecurity Standards and Policies:… more
- Nesco Resource (Oxford, CT)
- …in manufacturing for industrial, defense and aerospace industries is seeking a dynamic Internal Audit Manager to join their elite team in Naugatuck. Company ... Calling all Audit Managers and Senior Auditors ready...drive strategic audits, ensuring seamless execution of our Annual Audit Plan while collaborating closely with internal … 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
- 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/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… 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 execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… 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 ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …reviews for revenue recognition and customer program profitability.Assist in creation of audit and internal controls and policies to comply with legislation ... your passion, energy and drive - what FDB call Genki. External US Our Senior Commercial Financial Analyst will support either our College Station, TX site (highly… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix ... Position Summary: A Senior Auditor plays an important role in Penske...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- CIRCOR International, Inc (Tampa, FL)
- Senior Supply Quality Engineer ORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa, FLDIRECT REPORTING: Sr Strategic Sourcing ManagerPosition ... SummaryThe Senior Supply Quality Engineer will manage and maintain supplier...to ensure compliance to applicable standards ISO 9001 and internal proceduresResponsible for reviewing Supplier Change Requests (SCR) and… more
- Careerbuilder-US (Hanover, MD)
- …Keller and experience all we have to offer.Keller North America is seeking a Senior Accountant to join the corporate Finance and Accounting team, based in Hanover, ... analyses related to fixed assets as requested by operationsCorporate accountingPrepare audit schedules and provide support and justification for audit … more
- Russell Tobin & Associates (San Jose, CA)
- …audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with ... What are we looking for in our Senior IT Auditor? Position: Senior IT...testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit , process… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …tool.Assist with coordination of the annual trade planning and budgeting.Support internal and external audit requests.Provide leadership and expertise required ... an opportunity for you! We are searching for a Senior Trade Business Analyst to join our team located...in a fast-paced environment with multiple accountabilities and multiple internal customers.Ability to leverage data, trends, and processes to… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Rose International (Tampa, FL)
- …fundings (positive pay, void and reissue, stop payments, etc.) . Assist legal and internal audit with all payroll and timekeeping inquiries for legal settlements ... client population. This position will continue to identify gaps in audit reporting and promote efficient operational processes while adhering to regulatory… more
- MAHLE, Inc (Farmington Hills, MI)
- …as knowledge sharing and mentoring other colleagues.Provide support for various annual audit activities, both internal and external. Create and generate standard ... with all levels of employees, including human resources colleagues and senior level management and/or executives.Excellent written and verbal communication skills,… more
