- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes… more
- Fannie Mae (Washington, DC)
- …with moderate expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the ... Audit Plans; drive the development of the Annual Audit Plan. Leveraging a risk -based approach, determine...organization acting as a key driver of change within Internal Audit and across the organization.Provide direct… more
- 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 ... risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit...Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong… 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, ... technical challenges.* Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service delivery.* Serves… 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 ... to conduct efficient auditsUnderstand and apply concepts of materiality and audit risk .Prepare work papers that are informative, indexed, cross-referenced… 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 ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and… more
- Creative Financial Staffing (St. Petersburg, FL)
- …evaluate the internal controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and budget Conduct a review of ... Audit Manager Our client is a leading CPA...through to successful completion Provide appropriate on-the-job training to Staff/ Senior Accountants Perform other duties as requested or assigned… more
- Creative Financial Staffing (Minneapolis, MN)
- …in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger...and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans… more
- Creative Financial Staffing (Sarasota, FL)
- … Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the lead ... join their team and assist in the development of risk assessments and execution of audit plans.... Internal Auditor's insights will be shared with senior management and the Audit Committee, serving… more
- Fidelity TalentSource LLC (Westlake, TX)
- …a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- DivIHN Integration Inc (Atlanta, GA)
- …for greater efficiency and value. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing ... see you join us on this journey. As the Senior IT Internal Auditor, you will play...understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit … more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and… more
- Creative Financial Staffing (Tampa, FL)
- …the internal controls process documentation, as prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company needs ... Senior Auditor Why take a Senior ...do Serve as both a preparer and reviewer on audit and other attest engagements This Senior ...on audit and other attest engagements This Senior Auditor will evaluate all technical steps to complete… 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 ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- Creative Financial Staffing (Bridgeville, PA)
- …with standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to evaluate internal controls and ... OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead and execute audit ...leaving Public Accounting A minimum of 2 years of audit experience is required for the Senior … more
- Texas Roadhouse (Louisville, KY)
- …levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively ... annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating...for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research… 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, executing, ... and completing audits in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate audit procedures to… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting ... and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial… more
- Creative Financial Staffing (San Juan, PR)
- …operational processes, and compliance with company policies and regulations Develop and execute audit plans, including risk assessment, audit scope, and ... Proficiency in using accounting software and data analysis tools Familiarity with risk management methodologies and internal control frameworks (eg, COSO)… more
