- American Honda Motor Co Inc (Marysville, OH)
- …Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... or related professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and mitigation, legal / regulatory… more
- Amerant Bank (Miramar, FL)
- …eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and ... and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or… more
- American Tire Distributors (Huntersville, NC)
- …but not limited to IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper utilization of appropriate records, files, ... Internal AuditInformation Technology managementAdministrative, finance, and operating managementKey control and business process owners Experience(s) that Best Prepares… more
- Rose International (Springfield, MA)
- …variances and proposing corrective actions. * Oversee the development and implementation of internal control policies and procedures to secure the integrity of ... Hiring Organization: Rose International Position Number: 462492 Job Title: Financial Control Consultant Job Location: Springfield, MA, USA, 01111 Work Model: Hybrid… 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 annual ... Who We Are: The Internal Audit Department is an independent and objective...internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of… more
- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external ... Who We Are: The Internal Audit Department is an independent and objective...leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Internal Auditor's responsibilities will encompass ... practices, and techniques. Must be familiar with the COSO Internal Control Framework. Internal Auditor's Qualifications: Bachelor's degree preferred.… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities will ... standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor's Qualifications Bachelor's degree… more
- TradeStation (Plantation, FL)
- …auditors and provide assistance as needed Conduct the annual testing and internal control assessments required by Sarbanes-OxleyThe Skills You Bring: Ability ... and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of the … more
- Concorde Career Colleges, Inc. (Overland Park, KS)
- …the Legal and Compliance Department and CCC's school leadership to enhance internal control processes. This includes developing and implementing audit strategies ... quarterly updates to Concorde's Functional Leadership Team during established compliance control meetings, offering guidance on compliance and internal controls… more
- Creative Financial Staffing (Minneapolis, MN)
- …of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US GAAP Team Player Strong ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...as well as relationships across the business- Identify critical control issues, and recommend corrective actions- Assist in preparing… more
- Public Storage (Glendale, CA)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... 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… more
- Creative Financial Staffing (Guaynabo, PR)
- …for improvement. Participate in the development of policies and procedures related to internal control and risk management. Develop and maintain internal ... projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of… more
- Creative Financial Staffing (Denver, CO)
- …Key Responsibilities: Evaluate and test the adequacy and effectiveness of internal controls. Identify control deficiencies and recommend corrective actions. ... Staff Internal Audit Company Highlights Company has been doing...Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
- WSFS Bank (Philadelphia, PA)
- …provide him or her with assessments of the adequacy of the Company's Internal Control environmentJob Responsibilities: Direct the activities of the Internal ... plan and the evaluation of the adequacy of the Company's internal control environment, scheduling and planning audits; initiating project planning, assessing… more
- Omni One (Columbus, OH)
- …to management team Create monthly quarterly and annual cost reports Perform internal control reviews such as Sarbanes Oxley Cost Accountant Requirements ... A Bachelor's degree in Accounting or Finance Previous manufacturing cost accountant experience Positive personality and excellent communication skills Please apply or send us a copy of your resume to ###@omnione.com. All your information will be kept… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... CFSA, etc is preferredMust have sound knowledge in a broad range of internal control concepts regarding the financial, operational and data processing areas of a… more
- Creative Financial Staffing (Columbus, OH)
- …to retirement Senior Accountant Responsibilities: Focus on forecasting, budgeting, job cost, internal control measures, month end, GL, fixed asset, AP/AR, ... financial analysis, month end close, driving financial process improvement and metrics. This is a good challenge that will enhance your current skillset preparing you for next steps in your career. Senior Accountant Requirements: Several year's Senior… more
- Creative Financial Staffing (Columbus, OH)
- …position and reporting to insure the strength of the company. Also, internal control /policy/procedure in all related aspects of the Accounting/Finance ... department. The Controller will be involved in Board presentations as to company Financial status and related Accounting/Financial topics. Required Controller Experience: Ideally, several year's Accounting and Supervisory experience in a Controller or a… more
- American Tire Distributors (Huntersville, NC)
- …centers.Assist in the development and continued performance of a proper internal control environment around the general ledger function.Ensure accurate ... and timely financial reports and statements, and ensuring appropriate accounting control procedures. The Accounting Manager is also required to supervise while… more
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