- American Honda Motor Co Inc (Marysville, OH)
- …with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support ... controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at… more
- American Honda Motor Co Inc (Marysville, OH)
- …of SOX compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting ... corporate auditors and lead overall coordination of internal audit review with all departments.Assist with...advice on necessary changes to comply with changing regulations.HTA Corporate Income Tax compliance activities: Work with… more
- American Honda Motor Co Inc (Marysville, OH)
- …of POM processes/systems, the POM department lead is accountable for procurement/ corporate compliance management, adherence to/support of SOX controls and ... audits, risk analysis, and risk assessment reporting to various Corporate Compliance and Management stakeholders.Maintains/Administers/Monitors user access to… more
- Creative Financial Staffing (Miami, FL)
- …Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established ... Auditor will do Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system… more
- Creative Financial Staffing (Hartford, CT)
- …Lead and develop staff Work with internal audit , external audit and external tax team PREFERRED QUALIFICATIONS: Corporate Controller The Corporate ... Corporate ControllerAbout the Opportunity: Corporate Controller...oversee all accounting functions for multiple sites. Oversight of internal controls in a rapidly growing environment Oversight and… more
- Creative Financial Staffing (New Carlisle, IN)
- …compliance with Generally Accepted Accounting Principles and best practice internal controls. Additionally, the Corporate Controller assists with ... Corporate ControllerAbout the Company and Opportunity: The ... Lead financial due diligence associated with acquisitions Ensure compliance of internal controls Direct tax planning… more
- SNI Financial (Joliet, IL)
- …in addressing control risks. Partners with internal financial, operational and compliance teams as needed.Create audit programs, prepare audit planning ... including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations… more
- Creative Financial Staffing (Fort Wayne, IN)
- Now Hiring for a Corporate Accounting Analyst Are you a meticulous number cruncher with a passion for precision? Our client is seeking a talented Corporate ... for financial analysis, this could be the perfect role for you! Corporate Accounting Analyst Responsibilities: Conduct monthly consolidations of financial data to… more
- Creative Financial Staffing (San Antonio, TX)
- …inventory. Serving as liaison to external audit partners, ensuring compliance and transparency Preferred Qualifications in the Corporate Controller: ... Join Our Team as a Corporate Controller! Are you ready to take the...with rigorous variance analysis. Upholding the highest standards of internal control, maintaining and enhancing internal control… more
- Creative Financial Staffing (Norcross, GA)
- …through acquisition, a leading reseller in its industry is seeking to add a Corporate Controller to their A&F team. Reporting to the CFO, the Controller will be ... accounting team, including accounts receivable, accounts payable, payroll, inventory, compliance , GAAP adherence, and treasury functions. Foster a collaborative and… more
- Creative Financial Staffing (New Haven, CT)
- …in compliance with generally accepted accounting principles (GAAP) and internal policies. Ensure accuracy and completeness of financial data for international ... Corporate Accountant We are currently seeking a skilled...performance against budgeted targets and provide explanations for variances. Audit Support: Assist with external audits and quarterly reviews… more
- Creative Financial Staffing (Sarasota, FL)
- …company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor will contribute to ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida -...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Creative Financial Staffing (Guaynabo, PR)
- … internal control and risk management. Develop and maintain internal audit policies, procedures, and manuals. Ensure compliance with internal ... to address identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix… more
- Creative Financial Staffing (Sarasota, FL)
- …mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Senior Internal Auditor will contribute ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Option Care Health (Springfield, IL)
- … Compliance Operations on healthcare professional engagement process, Corporate Integrity Agreement requirements, internal investigations, policy updates, ... and collaborate across the business with functions including Operations, Market Access, Internal Audit , Legal, Revenue Cycle Management, Clinical & Quality,… more
- Option Care Health (Denver, CO)
- …Care reimbursement guidelines.Certification in Compliance as recognized by the Society of Corporate Compliance and Ethics and /or Health Care Compliance ... Care. Assists with the coordination, implementation, and oversight of monitoring and audit programs pertaining to Company's compliance and privacy program.Job… more
- Penske Truck Leasing Co., LP (Sacramento, CA)
- … compliance documentation; and the continued improvement of our corporate environmental programs. This role will also actively collaborate and communicate ... compliance updates. The position reports to our Environment Compliance Manager and reports up through our Corporate...monthly site visits of each location to review and audit environmental compliance , provide awareness training and… more
- National Gypsum (Rotan, TX)
- …collection, sampling, recordkeeping & reporting. Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... environmental, health & safety programs for all Team Members while ensuring compliance with company, federal and state environmental, health & safety regulations.… more
- National Gypsum (Green Cove Springs, FL)
- …collection, sampling, recordkeeping & reporting Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... environmental, health & safety programs for all Team Members while ensuring compliance with company, federal and state environmental, health & safety regulations.… more
- National Gypsum (Fort Dodge, IA)
- …collection, sampling, recordkeeping & reporting Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... members. Ensure site EHS training is current and in compliance with EPA, OSHA and other local, state, or...development of safe & environmentally sound work procedures per corporate guidelines; make recommendations for process and product features… more
