- American Honda Motor Co Inc (Marysville, OH)
- …Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls , and governance processes among Honda and ... management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and...Audit management with development of the annual internal audit plan, championing internal control… more
- Medline Industries LP (Northfield, IL)
- …Requirements Bachelor%26rsquo;s 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 in GAAP accounting...MBA CPA, CIA, or CFE SAP, Oracle EPM, and financial close management software Experience in implementing… more
- Creative Financial Staffing (Columbus, OH)
- …Auditor will play a key role in evaluating and improving the effectiveness of internal controls , risk management practices, and governance processes within ... of financial , operational, and compliance processes. Evaluate the effectiveness of internal controls and identify areas for improvement. Assess risks and… more
- American Honda Motor Co Inc (Marysville, OH)
- …advise on ways to improve the design and/or effectiveness of SOX, internal controls , tax regulations, or accounting pronouncements. Identify opportunities to ... primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level Controls (PLC) testing, financial Audits and Tax activities for HT North… more
- Bering Straits Native Corporation (Sacramento, CA)
- …range of environmental projects. Primary duties will include supporting Project Controls and Project Managers, contract management , billing, project reports, ... events.Develop and manage subcontract requirements.Develop, analyze, interpret, and provide internal distribution of financial information to appraise operating… more
- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on ... financial , compliance, and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial , and operational… more
- Southwest Research Institute (San Antonio, TX)
- …recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external ... conduct comprehensive financial audits to evaluate the effectiveness of internal controls and compliance with industry standards. Knowledge and/or experience… more
- Valmont Industries, Inc. (Tulsa, OK)
- …This position is responsible for providing ad hoc analysis to support financial forecasts, internal management reporting, benchmarking and monitoring ... Corporate accounting policies and procedures, and includes inventory valuation and control , completion of financial / management reporting, closing activities,… more
- Hawao (Alexandria, VA)
- …to complete estimates, financial management , business process improvement, internal control management , and audit response and remediation relating ... liabilities experience is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit, internal control testing or… more
- DivIHN Integration Inc (Atlanta, GA)
- …understanding of IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You execute ... in accordance with COSO and COBIT frameworks. You examine internal IT controls , evaluate the design and...control owners and external auditors for Client integrated financial statement audits. You discuss with management … more
- Creative Financial Staffing (Seattle, WA)
- … reporting to the parent company. What you'll do: Financial Reporting Cash Management Internal Controls Cost Management People management ... As the Controller, you will oversee North American operations (plants) by providing financial support. Your deep understanding of cost accounting will lead a small… more
- Windstream (Little Rock, AR)
- …controls Collaborate with management and external auditors to ensure internal controls effectively mitigate risks Understand the business, design and ... with focus on planning and execution of audits including Business/ Financial Controls , completion of test steps to... which mitigate these risks, and related opportunities for internal control improvement Assist special projects as… more
- Merck & Co. (Rahway, NJ)
- …for the SAP FI/CO modules.- This role reports to the Global Financial Business Management Director. Responsibilities: Leadership and Management : ... visualize end-to-end integrated business processes and impacts across key areas such as Financial Business Management , Order to Cash, Source to Settle, Supply… more
- CJ Logistics America (Des Plaines, IL)
- …Responsibilities Implementation and Maintenance of a Sarbanes-Oxley compliant environment of financial controls including documenting key Processes and ... controls , identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of controls , and documenting… more
- Amerant Bank (Miramar, FL)
- …and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate ... eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and … more
- American Tire Distributors (Huntersville, NC)
- …work to ensure the assessment of the adequacy, effectiveness, and efficiency of internal controls supporting operational, financial , and system processes, ... Company accomplish its objectives through improvement in its risk management , control , governance, and operational processes. As...IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper… more
- Fannie Mae (Washington, DC)
- …efficiency. Perform root cause and impact analyses, document internal control issues, and evaluate and validate management corrective actions.Communicate ... across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management (ERM) and Compliance… more
- Sleep Number (Minneapolis, MN)
- …assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and ... the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, COSO internal control framework and COBIT ( Control… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... Support benchmarking analysis to identify and create action plans relating to internal cost improvements. Work with Procurement to establish and improve outside… more
- WSFS Bank (Wilmington, DE)
- … financial services including commercial banking, retail banking, cash management and trust and wealth managementOther subsidiaries or divisions include Arrow ... grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they...moreWe are the region's locally headquartered bank and wealth management companyWe are honored to consistently be named a… more
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