- American Honda Motor Co Inc (Marysville, OH)
- … controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls . As a Sr. Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… 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 initiatives connected to the company's internal control regimen. Senior Internal Auditor 's responsibilities will encompass teaming up with ... effectiveness of well-designed controls in mitigating risks. Senior Internal Auditor must be...the COSO Internal Control Framework. Senior Internal Auditor 's Qualifications Bachelor's… 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-...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… 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...plans that asses the design and operating effectiveness of controls The Sr. Internal Auditor … 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 ... role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for... control , and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Are you passionate about Accounting & Finances? Are you looking for an opportunity to make an impact in a global company? We need ... within a commutable distance from the office.Base salary range -$75K-$93K Position Overview: The Senior Internal Auditor helps achieve the Internal Audit… more
- DivIHN Integration Inc (Atlanta, GA)
- …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...processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You… 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 a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent… 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)
- …execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports. This includes conducting walkthroughs ... controls , to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A… more
- Public Storage (Glendale, CA)
- …and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role ... remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different...Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of… more
- Creative Financial Staffing (Tampa, FL)
- …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process ... Senior Auditor Why take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode… 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 (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...manner. Collaborate with clients to understand their business operations, internal controls , and financial reporting processes. Stay… 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 ... and initiatives connected to the company's internal control regimen. Internal Auditor 's responsibilities...of corporate objectives by ensuring the effectiveness of well-designed controls in mitigating risks. Internal Auditor… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and...external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of… 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
- Creative Financial Staffing (Boston, MA)
- CFS has partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of the audit team, with specific focus on ... for career growth and advancement The responsibilities of the Senior Auditor includes but is not limited...to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating… more
