- Creative Financial Staffing (Columbus, OH)
- …requirements. The ideal candidate will have a strong understanding of auditing principles, excellent analytical skills, and the ability to communicate effectively ... (CPA), or other relevant certification preferred. Proven experience in internal auditing , risk management, or related field. Strong understanding of auditing… more
- TradeStation (Plantation, FL)
- …reports Provide guidance on best practices in Information Systems auditing Communicate findings to stakeholders Conduct interviews, gather information, document ... ISO standards, COBIT, COSO, ITIL, NIST, etc. Knowledge of auditing key systems such as Windows OS, SQL, and...Internal or External Audit role Solid knowledge of IT Auditing /SOX concepts and practices Experience across various IT domains:… more
- Creative Financial Staffing (Columbus, OH)
- …comprehensive user administration and technical documentation. Develop and implement security auditing tools and scripts. Audit network security controls to identify ... and mitigate issues. Assist in incident investigations and coordination. Develop and maintain IT security disaster recovery plans. Qualifications: Bachelor's degree or equivalent experience in Computer Science or Information Security. Proven experience in IT… more
- Creative Financial Staffing (Columbus, OH)
- …bi-weekly payroll, ideally assisting with garnishments and deductions Assist with auditing bi-weekly payroll reporting to verify accuracy EXPERIENCE PREFERRED FOR ... THE PAYROLL SPECIALIST: Must have experience with Kronos software Payroll processing experience is required Ability to learn new systems and manage workload Experience with Workday or payroll systems is a plus, but not a must #INAPR2024 more
- Creative Financial Staffing (Columbus, OH)
- …and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures, interpretation, and related compliance ... issues. Consistently analyzes financial data, to include efficient operations of the Financial Edge accounting system, and presents financial reports in an accurate and timely manner. Oversees the payroll function and ensures compliance with all retirement… more
- Creative Financial Staffing (San Antonio, TX)
- …project from a financial perspective, ensuring alignment with financial compliance, auditing , and regulatory requirements. Perks of the Microsoft Dynamics Finance ... ensure project goals are met. * Provide expertise in financial compliance, auditing , and regulatory requirements. * Ensure the ERP system supports these requirements… more
- Creative Financial Staffing (San Antonio, TX)
- …project from a financial perspective, ensuring alignment with financial compliance, auditing , and regulatory requirements. Perks of the Microsoft Dynamics Finance ... to ensure project goals are met. Provide expertise in financial compliance, auditing , and regulatory requirements. Ensure the ERP system supports these requirements… more
- Creative Financial Staffing (San Antonio, TX)
- …project from a financial perspective, ensuring alignment with financial compliance, auditing , and regulatory requirements. Perks of the Microsoft Dynamics Finance ... to ensure project goals are met. Provide expertise in financial compliance, auditing , and regulatory requirements. Ensure the ERP system supports these requirements… more
- Creative Financial Staffing (Plain City, OH)
- …analysis. Assist in variance analysis to identify trends and areas of concern. Auditing : Assist in the preparation of audit schedules and provide support during ... audits. Ensure adherence to internal controls and assist in implementing improvements as needed. Tax Compliance: Assist in the preparation of tax filings and ensure compliance with tax regulations. Maintain records and documentation for tax audits. Process… more
- DivIHN Integration Inc (Atlanta, GA)
- …firm (Big4 a plus). You have a strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit ... strong understanding of control frameworks (COSO, COBIT, ISO, PCAOB, NIST), IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud… more
- American Tire Distributors (Huntersville, NC)
- …procedures.Systematically assemble pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal ... to the audit plan. Communicate with external auditors regarding any basic auditing queries.Act in a manner to prevent error and fraud issues.Financial PlanningReview… more
- Medline Industries, Inc. (Libertyville, IL)
- …Responsibilities: Serve as the point person for all year-end bonus calculations and auditing of results. Responsible for the upkeep, auditing and integrity of ... year-end change over as well as any set up throughout the year. Responsible for auditing monthly 12 month rolling trend report and escalating any pay concerns to the… more
- Creative Financial Staffing (Minneapolis, MN)
- …under pressure in a fast-paced environment.Specific requirements for this internal auditing position include: Bachelor's degree in Accounting, Finance, or a related ... amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulation Compensation: $85,000 to $95,000… more
- Creative Financial Staffing (San Antonio, TX)
- …have the opportunity to gain valuable experience in the field of accounting and auditing . This role is an excellent opportunity for individuals who are looking to ... compliance with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and relevant regulations. Stay updated on accounting… more
- Russell Tobin & Associates (San Diego, CA)
- …firm (Big4 a plus). You have a strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit ... strong understanding of control frameworks (COSO, COBIT, ISO, PCAOB, NIST), IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud… more
- American Honda Motor Co Inc (Marysville, OH)
- …knowledge of generally accepted accounting principles (gaap), generally accepted auditing standards (gaas), audit / control frameworks (coso,etc.), data analytics ... strategies is a significant plus professional certification is preferredSix to ten years of professional audit work (or equivalent experience) with a large or medium-sized international company involved with complex manufacturing operations (automotive… more
- American Honda Motor Co Inc (Marysville, OH)
- …negotiate Master Agreements with medium to high complexity. Responsible for auditing of contracts and Contract Repository management Define required Master ... Agreements based on engagement typeRegional Support LeadTrain and support for other team members and internal customersResponsible to study and provide optimization themes and / or process improvements / efficienciesQualifications, Experience, and… more
- American Honda Motor Co Inc (Marysville, OH)
- …Management* Contract Negotiation* Curriculum Planning* Evaluation and Management Auditing * New Business Development* Organizational Development* Program Development ... and Management* Research Analysis* Strategic Project Management* Strategy Development* Training ManagementWorking ConditionsAdditional Position Factors:* Open-office environment* Remote work available for this position* ~ 5-10 hours of OT/week* Some travel… more
- American Honda Motor Co Inc (Marysville, OH)
- …requirements) confined space evaluations, developing a cs inventory, safety auditing , data tracking, safety compliance implementation, arc flash analysis, fall ... hazard analysis, and hazard mitigation.What you need to be successful in this roleRequired:General Coursework Minimum 2.5 Cumulative GPA or higher (You will be required to provide your current transcript)Class status- Sophomore (by credit hour) or… more
- American Honda Motor Co Inc (Marysville, OH)
- …will be responsible for managing Honda QMS systems and procedures through auditing activities, tracking and reporting results, and support the ISO Compliance ... Representative for the department during ISO audits. Responsibilities include: * Analyze Honda QMS and identify potential non-conformances and countermeasure * Managing record retention and quality control systems and procedures * Prepare and participate in… more
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