- 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 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)
- Senior Accountant Columbus, OH Our client is seeking a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent ... organization. Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and reporting… 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)
- …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 of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticism.Excellent interpersonal skills, including the ability… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… 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
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team ... in high regard the contributions of a diverse workforce. Senior Internal Auditor Role &...role. The audits covered in the plan will encompass financial , operational, and compliance domains. Will spearhead and partake… 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-...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Public Storage (Glendale, CA)
- …to assure compliance and promote financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and ... remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... years of experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX) in accordance with US GAAS and US… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... have 1 year of experience in planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US GAAP. Must have 1… 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 ... design, the performance of tests and controls and the overall assessment of financial reporting and internal controlsKeeps abreast of Company policies and… more
- SNI Financial (San Antonio, TX)
- …weaknesses and consult with management in addressing control risks. Partners with internal financial , operational and compliance teams as needed.Create audit ... Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal … more
- Windstream (Little Rock, AR)
- …platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and ... empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing...the United States. Responsible for the following: Reviewing of financial processes and testing of key controls to ensure… 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
- 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
- Creative Financial Staffing (Orlando, FL)
- …for over 30 years Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively ... be able to work effectively with team members Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 3+… 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,...role. The audits covered in the plan will encompass financial , operational, and compliance domains. Will spearhead and partake… more
- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning ... - they love to promote within What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight and… 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 ... of tests and controls and the overall assessment of financial reporting and internal controlsKeeps abreast of...the overall assessment of financial reporting and internal controlsKeeps abreast of Company policies and procedures, current… more
