- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... Sr . Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and… more
- Southwest Research Institute (San Antonio, TX)
- …processes, and control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and ... written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual… more
- 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 ... 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
- Creative Financial Staffing (Altamonte Springs, FL)
- …Great benefits & PTO from Day 1 Relocation is available Overview of the Senior Internal Auditor Role: The Sr . Internal Auditor will reform ... Senior Internal Auditor -...technical accounting and financial reporting guidance The Sr . Internal Auditor will assist... financial reporting guidance The Sr . Internal Auditor will assist to develop and… 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
- 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
- DivIHN Integration Inc (Atlanta, GA)
- …the following opportunity, please contact one of our Talent Specialists Rashi at ### Title: Sr . Internal Auditor (IT) - Remote Location: Remote Duration: 5 ... see you join us on this journey. As the Senior IT Internal Auditor , you...both process/control owners and external auditors for Client integrated financial statement audits. You discuss with management and report… more
- Creative Financial Staffing (Wilmington, OH)
- … INTERNAL AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation ... industry. The SR Internal Auditor will report...quarterly and annual audits with appropriate external auditors. Plan internal client meetings and oversee financial disclosures.… 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
- 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 (Orlando, FL)
- …Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr . Auditor will work effectively with team ... Sr Auditor - Perks & BenefitsAbout...work effectively with team members Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...Twin Cities Metro area and they are looking for a Sr Internal Auditor . This is a global ... core part of their culture. The Senior Auditor is responsible for ensuring that financial ...to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills-… 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 documentation, as ... Senior Auditor Why take a ... Senior Auditor Why take a Senior ...and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed… 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)
- 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 ... from within. In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr . Internal Auditor , you will be responsible for adding value… 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
- 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
- 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
- Texas Roadhouse (Louisville, KY)
- …the execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead ... of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively seek new… 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
