- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance , controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… 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...and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and reporting standards. Provide insights… 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
- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... primary 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… 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 and ... and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- Creative Financial Staffing (Sarasota, FL)
- …and handling risks related to business, finance, compliance , and information technology. Senior Internal Auditor will contribute to the realization of ... Senior Internal Auditor Salary:...covered in the plan will encompass financial, operational, and compliance domains. Will spearhead and partake in diverse projects… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …business environment. Keywords: internal audit, senior auditor , public accounting, w/l balance, SOX, controls, compliance #CFSOCT2023#CBOCT2023 ... Senior Internal Auditor -... Senior Internal Auditor - HYBRIDRelocation Available About... Auditor Role: The Sr. Internal Auditor will reform financial audits to assess compliance… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... laws and regulations, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the… 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 ... In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established… more
- Public Storage (Glendale, CA)
- …up to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… 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 ...Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and firm policies. Conduct risk… more
- Creative Financial Staffing (New York, NY)
- …requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor : CPA certification is preferred. Proven experience as a ... Hybrid Senior Auditor Opportunity with Growing Consulting...financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations. Identify and communicate audit findings,… 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 ... company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor will… 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...industry audits, utilizing automation and analytics. Analyze financial data, internal controls, and compliance with regulatory standards.… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with… more
- TradeStation (Plantation, FL)
- …Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") highly valuedWhat We Offer: Collaborative ... out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an… more
- Catalent (Harman, WV)
- …materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role ... the CAPA Tracking System for general GMP use and internal audits while tracking completion of commitmentsPerform trending reviews...report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items… 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 home ... Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
