- Creative Financial Staffing (Worthington, OH)
- …their team. Company is in the transportation industry. The SR Internal Auditor will report directly to the Auditing Manager .ABOUT THE COMPANY Outstanding ... Competitive salary and enticing benefits package. RESPONSIBILITIES OF THE SR INTERNAL AUDITOR Conducting internal audits. Coordinate quarterly and annual… more
- American Tire Distributors (Huntersville, NC)
- …the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working...of audits and audit work, and keep the Audit Manager or Vice President, Internal Audit generally… more
- Creative Financial Staffing (Wilmington, OH)
- …to their team. Company is in the transportation industry. The Internal Auditor will report directly to the Auditing Manager .ABOUT THE COMPANY Outstanding ... opportunities. Competitive salary and enticing benefits package. RESPONSIBILITIES OF THE INTERNAL AUDITOR Conducting internal audits. Coordinate quarterly… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting… more
- TradeStation (Plantation, FL)
- …Certified Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") ... innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be responsible for… more
- Creative Financial Staffing (Tampa, FL)
- …arise with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process documentation, ... Senior Auditor Why take a Senior Auditor ...technical steps to complete and review work papers with Manager or Partner Prepare financial statements, notes, schedules, and… more
- Creative Financial Staffing (Daytona Beach, FL)
- …locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk ... SOX Auditor SOX Auditor Description: Participate in...information and risk assessments. Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key Report and… more
- Creative Financial Staffing (Boston, MA)
- …develop audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of...to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating effectiveness. Completes… more
- Creative Financial Staffing (Boston, MA)
- …develop audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... CFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, usage of… more
- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NNI Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Safety and Contract Owners in ... documentation, correction, corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor… more
- Valmont Industries, Inc. (Bartow, FL)
- …understanding of how the product is to be installed and function. This Manager has to work collaboratively to determine root cause and effective long-term corrective ... action and be actively involved in resolving external and internal vendor problems. Additionally, this position requires proficiency in three areas of… more
- Valmont Industries, Inc. (Tulsa, OK)
- …system for the Tulsa Operations, as directed by the Senior Plant Manager . This includes programs and/or processes, developing quality procedures, conducting quality ... Lean team membership, and membership on the Material Review BoardManage the internal audit system and ensure improvements are sustained and internal … more
- CGT Staffing (Leetsdale, PA)
- …risks, and maintain quality standards Continuous Improvement Mindset A-620 CIS or ISO9001 Internal Auditor Certification is a plus APQP/PPAP experience is a plus ... Quality Manager Direct Hire/On Site Leetsdale, PA Must be...to travel internationally (up to 15%) Summary The Quality Manager will be tasked with the following Deploying the… more
- GXO (NC)
- …policies and procedures are understood and followed. As the Aerospace Quality Manager , you will administer the company quality program in accordance with applicable ... requirements Serve as the Supply Chain and site audit authority for internal and external auditsCollaborate with Engineering, IT, Operations, HR, and other… more
- WSFS Bank (Philadelphia, PA)
- …that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …procedures Releases product based on Quality Assurance record review and approval by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead ... and Quality Control to resolve open issues resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …Manual.Maintain revolving internal audit calendar and assignments.Maintain internal auditor credentialing and competency records.Review cited nonconformances ... and follow up is done. Perform additional assignments per manager 's direction.Advise on improvements in tracking and reporting procedures.The...for alignment, drive internal corrective actions with process owner.Awareness and understanding of… more
- Bering Straits Native Corporation (Sacramento, CA)
- …in terms of profitability and performance against budget.Provide services as an ' internal auditor ' to ensure financial integrity.Assist in developing the project ... events.Develop and manage subcontract requirements.Develop, analyze, interpret, and provide internal distribution of financial information to appraise operating results… more
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