- Creative Financial Staffing (Columbus, OH)
- …accounts receivable, campaign accounting, grants administration, agency audits, and staff training & development as needed. Through program administration and ... compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures,… 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 ... keep the Audit Manager or Vice President, Internal Audit generally informed of the status...recruiting, training, and evaluation activities to maintain a high-quality audit staff , both in-house and external consultantsProvide… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards… more
- WSFS Bank (Philadelphia, PA)
- …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 with ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- HSAG (Phoenix, OR)
- …and 401(k).The Auditor , Sr. is a primary contributor to the Audit department's work that spans the broad spectrum of healthcare performance measurement projects ... templates, and timelines; independently leading contracts and project tasks; guiding coordination and Auditor I, II, and III staff in oversight and maintenance… more
- HSAG (Phoenix, OR)
- The Auditor I is a contributor to the Audits department's work that spans the broad spectrum of healthcare performance measurement projects at HSAG. Driven by ... measurement projects through various stages including implementation, day-to-day operations, audit support, evaluation, and reporting. Activities include developing work… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... enhance the necessary knowledge to successfully contribute to the Internal Audit team at SwRI. Daily and...& oral communication skills and ability to interface with staff at various levels of the organization.Must be able… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... policies and procedures, and achievement of operational goals and objectives.Execute internal audit assignments, including planning, fieldwork, report writing,… more
- WSFS Bank (Philadelphia, PA)
- …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 with ... as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/… more
- WSFS Bank (Philadelphia, PA)
- …adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in ... of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist...accordance with accepted audit standards, including portions of audits that are more… 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 and ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...high regard the contributions of a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in… more
- Creative Financial Staffing (Sarasota, FL)
- Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida - hybrid schedule Our client is looking for a Internal Auditor to join their team and ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...in high regard the contributions of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in… more
- Creative Financial Staffing (San Antonio, TX)
- My client has MULTIPLE openings for their Internal Audit department!The Staff Auditor will plan, organize, and conduct financial and operational audits. ... experience. Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE).… 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 - ... within What you will be doing as a Senior Internal Auditor Lead independent audits and special...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Southwest Research Institute (San Antonio, TX)
- …of professionals committed to ensuring the effectiveness, efficiency, and compliance of internal processes within our organization. We conduct rigorous internal ... to evaluate suppliers' capabilities.Maintain accurate and detailed records of audit findings, corrective actions, and supplier performance. Supplier quality auditors… more
- DivIHN Integration Inc (Atlanta, GA)
- …opportunity, please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: ... join us on this journey. As the Senior IT Internal Auditor , you will play a key...an in-depth evaluation, or you may provide guidance to staff auditors. Experience with data analytics audit … 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 ... department standards Guiding the work of other less senior staff auditors and managing projects with outside parties, as...related field is required 3-5 years of high level Accounting/ Audit experience Certified Internal Auditor … more
- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Internal Operations Auditor Location: Plainfield, IN Job Description: We are seeking a diligent and detail-oriented Internal Operations Auditor ... join our team. As an Internal Operations Auditor , you will play a critical role in assessing...to identify inefficiencies, weaknesses, and areas for improvement. Develop audit plans and strategies, including determining audit … more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager). Execute audit tests ( internal control and substantive) using ... partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of...and standardized audit work paper templates. Review audit work papers completed by staff prior… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager). Execute audit tests ( internal control and substantive) using ... with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of...and standardized audit work paper templates. Review audit work papers completed by staff prior… more
