- 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 processes ... management with development of the annual internal audit plan, championing internal control ...other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews… more
- Creative Financial Staffing (Columbus, OH)
- …will play a key role in evaluating and improving the effectiveness of internal controls , risk management practices, and governance processes within an ... audits of financial, operational, and compliance processes. Evaluate the effectiveness of internal controls and identify areas for improvement. Assess risks and… more
- Creative Financial Staffing (Grove City, OH)
- …training needs for current staff. Controller Responsibilities: The Controller establishes internal controls and guidelines for accounting transactions. Oversees ... outside auditors and provides needed information for the annual external audit . Presents recommendations to management on short- and long-term financial objectives… more
- Careerbuilder-US (Columbus, OH)
- …in a concise manner * Demonstrate absolute adherence to data integrity and internal controls * Navigate financial systems * Manage multiple tasks simultaneously ... Lease Admin inbox & Energy Service inbox * Develop/maintain effective relationships with internal & external partners * Assist with mail processing * Timely key… more
- Creative Financial Staffing (Columbus, OH)
- …manufacturing industry. Strong knowledge of accounting principles, financial reporting, and internal controls . Proficient in financial management software and ... to generally accepted accounting principles (GAAP). Develop and implement financial controls and processes to optimize operational efficiency and mitigate risks.… more
- Creative Financial Staffing (Columbus, OH)
- … audit schedules and provide support during audits. Ensure adherence to internal controls and assist in implementing improvements as needed. Tax Compliance: ... project budgets and analyze variances. Inventory Management: Oversee inventory control procedures for landscape materials, equipment, and supplies. Conduct periodic… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... audits (if needed), or any other State or Federal audit requirements. Submits verbal and/or written reports to the...auditor of nonprofits 5+ years of experience with annual audit and single audit preparation Thorough knowledge… more
- Creative Financial Staffing (Columbus, OH)
- …ledger and accounting records Implement and maintain accounting policies, procedures, and internal controls Coordinate annual external audits and address any ... opportunities to improve profitability through better inventory management and cost controls Advise senior management on financial planning, risk management, and… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… more
- Creative Financial Staffing (Columbus, OH)
- …and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls , accounting processes and policies for efficiency, cost ... effectiveness, and accuracy. PREFERRED QUALIFICATIONS OF THE ACCOUNTING MANAGER: Bachelor's degree in Accounting or Finance, CPA is a plus 5+ accounting experience GAAP, accrual basis accounting, and financial reporting Entrada is a plus more
- ConsultNet (Columbus, OH)
- …affect owner satisfaction, energy guarantees and gross profit redemption. Assume direct control of all matters related to the project following attendance at project ... turnover meetings. Schedule requisite preconstruction meeting(s) with owner and internal team immediately following turnover meetings. Report, as needed, to the Team… more
- Creative Financial Staffing (Minneapolis, MN)
- …in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- Medline Industries LP (Northfield, IL)
- …degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 years focused on ... Sarbanes Oxley (SOX) and internal controls . Expertise...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
- Creative Financial Staffing (Worthington, OH)
- … audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls . Ensure compliance with ... local, state, and federal tax regulations. Prepare and file tax returns, including income tax and sales tax. Stay informed about changes in tax laws and regulations. Identify opportunities for process improvements and efficiencies. Implement best practices in… more
- American Honda Motor Co Inc (Marysville, OH)
- …includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning ... advise on ways to improve the design and/or effectiveness of SOX, internal controls , tax regulations, or accounting pronouncements. Identify opportunities to… more
- Creative Financial Staffing (Minneapolis, MN)
- …CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US ... The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are safeguarded, that transactions...will work closely with the Director and VP of Internal Audit , this Senior Auditor will be… more
- American Honda Motor Co Inc (Marysville, OH)
- …for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba system ... American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Partner with Group Internal Audit (GIA) to ensure and demonstrate internal controls are in place and executed Establish plans and ensure compliance in ... Legal and Finance stakeholders to ensure compliance with regulatory requirements and internal policies Work closely with Mobility to maintain and ensure accurate… more
- American Honda Motor Co Inc (Marysville, OH)
- …ability to facilitate the processes and assess and enhance the organization's internal controls with evolving compliance standards.* Cybersecurity Standards and ... for the region. By partnering with service owners, you'll champion the security control of PAM across governance, architecture, and ensure a highly available PAM… more
- American Honda Motor Co Inc (Marysville, OH)
- …ability to facilitate the processes and assess and enhance the organization's internal controls with evolving compliance standards.* Cybersecurity Standards and ... for the region. By partnering with service owners, you'll champion the security control of PAM across governance, architecture, and ensure a highly available PAM… more
