- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...business groups/teams within the Honda Group. As a Senior Auditor , the Auditor may also support… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... Lead and perform the planning, execution, reporting and follow-up activities of internal audits, assigned projects, and duties that support the Company's… more
- Creative Financial Staffing (San Antonio, TX)
- Internal AuditorThe Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other ... skills, the ability to multitask and work with cross functional teams. Perks of the Internal Auditor : Company has been doing very well - Top 25 on Fortune… more
- Select Water Solutions (Denton, TX)
- Internal Auditor Job DetailsFull Time / Part Time: Full TimeFLSA Classification: ExemptBusiness Unit: CorporateReports to: Director of Internal AuditJob ... requirements, evaluates internal controls, and identifies business risks. The Internal Auditor collaborates with independent auditors and contributes to… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Are you passionate about Accounting & Finances? Are you looking for an opportunity to make an impact in a global company? We need ... a commutable distance from the office.Base salary range -$75K-$93K Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to… more
- Creative Financial Staffing (San Antonio, TX)
- Internal Auditor The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the ... experience. Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE).… more
- TradeStation (Plantation, FL)
- …Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") highly valuedWhat We Offer: Collaborative ... Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be...training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business… more
- Creative Financial Staffing (Orlando, FL)
- …years Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively with team ... be able to work effectively with team members Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 3+ years… more
- HSAG (Phoenix, OR)
- …who are interested in a career in healthcare performance measure auditing as an Auditor , Sr. in HSAG's Audits department within the Data Science & Advanced Analytics ... division. Together we can spread positive change to make healthcare better. The Auditor , Sr. position benefits from HSAG's desire to grow its staff into future… more
- Creative Financial Staffing (Daytona Beach, FL)
- …participating in on-site audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual ... SOX Auditor SOX Auditor Description: Participate in...reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona Beach, FL. Support … more
- Lennar Homes (Doral, FL)
- …of 2 years of audit experience required Certified Public Accountant (CPA) or Certified Internal Auditor is a plus Must have a working knowledge of Generally ... Overview The Experienced Auditor will be responsible for evaluating financial and...Responsibilities Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... and guidance from leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion to help improve… more
- Creative Financial Staffing (San Antonio, TX)
- Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. ... Health insurance coverage. Gym and mental health reimbursements. Professional development support . Firm retreat and charitable donation match. A supportive and… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …processes. * Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for Sarbanes-Oxley, SSAE-18, ... Position Summary: A Senior Auditor plays an important role in Penske Truck...an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting… more
- Creative Financial Staffing (Boston, MA)
- CFS has partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of the audit team, with specific focus on ... great ability for career growth and advancement The responsibilities of the Senior Auditor includes but is not limited to: Obtains and documents a basic… more
- Creative Financial Staffing (Boston, MA)
- 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 ... week during busy season Extremely competitive benefits The responsibilities of the Senior Auditor includes but is not limited to: Obtains and documents a basic… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks. Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage… more
- WSFS Bank (Philadelphia, PA)
- …careers, we guide our customers to secure their financial futures, and we actively support our Communities so they can fully thriveCareers with WSFS Bank offer an ... than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit… more
- Integrated Resources, Inc (Atlanta, GA)
- …Independently prioritize activities in support of multiple projects. . Support preparations for regulatory agency inspections. Lead Auditor Requirements ... Job Title: Quality Auditor - Scientific Job Location: 100% REMOTE Job...oversee, develop and/or conduct training or orientation sessions for internal staff and client groups as well as staying… more
- Creative Financial Staffing (Guaynabo, PR)
- … internal audit policies, procedures, and manuals. Ensure compliance with internal reporting requirements and deadlines. Provide support and guidance to ... projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of… more
