- Creative Financial Staffing (Worthington, OH)
- …management based on financial analysis. Oversee the day-to-day operations of the general ledger. Reconcile accounts and resolve discrepancies in a timely manner. ... and facilitate external audits. Prepare audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... Computer Information Systems or related degree field.Certified Information Systems Auditor (CISA) strongly desired.6 years: Experience understanding and implementing… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent will evaluate ... and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in accordance with… 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 ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and… more
- Creative Financial Staffing (Houston, TX)
- …to sit for the CPA exam preferred 1 to 2 years of general accounting experience #INMAY2024#LI-MG9 # AUDITOR #ENTRYLEVEL #ACCOUNTINGJOBS # AUDITOR #STAFFAUDITOR ... FRESH ACCOUNTING GRADS! About the Company and Opportunity for the Entry Level Auditor : Our client is a successful CPA Firm. Their focus is serving clients who serve… more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: Meet the team: ... us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the...requirements. You have proven experience in testing over IT General Controls (ITGC), IT Application controls, key reports, may… more
- Franklin Energy (Concord, NC)
- …diverse partnerships, clients and communities we serve. Position Summary The Energy Auditor I is responsible for providing services directly to small business ... the essential functions of this position. The above information describes the general duties and requirements necessary to perform the principle functions of the… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... to be taken Normally receives no instructions on routine work, and general instructions on new assignments. Determines and develops approach to solutions Ability… more
- Creative Financial Staffing (Houston, TX)
- …personnel from support staff to CFOs and CEOs. Preferred Qualifications for Entry Level Auditor : Accounting Degree Desire to sit for the CPA exam preferred 1 to 2 ... years of general accounting experience #INAPR2024 more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …an equivalent combination of education and relevant work experience.* Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is ... Generally Accepted Accounting Principles (GAAP).* Strong attention to detail.* General business knowledge.* Flexibility in a changing environment.* Hands-on,… more
- Creative Financial Staffing (Boston, MA)
- …resolving issues with the investment managers and posting of information to the general ledger Reconcile bank account statements to general ledger balances on ... entry preparation as part of quarterly budget review and general ledger close as well as annual audit Track...managers, and the nature and timing of the independent auditor report The Staff Accountant will also collect and… more
- Toyota Boshoku America, Inc (Lebanon, KY)
- …or Certified Industrial Hygienist (CIH) a plus, but not requiredISO14001 Lead Auditor Certification, (preferred)* OSHA 30, CIAQM, Train the Trainer Courses for ... (HAZWOPER), blood borne pathogens, emergency response, etc. Personal/Technical Skills:* General manufacturing and industrial equipment knowledge required.* Thorough understanding… more
- Blanchard Valley Hospital (Findlay, OH)
- …by clinical documentation. Coordinate with the Professional Coding Integrity Auditor /Educator to research coding questions from offices, departments, and providers. ... Supports the PCIS job functions as necessary. Provides general coding support as well as education and training for new and existing BVHS providers. JOB… more
- Fidelity TalentSource LLC (Boston, MA)
- …improvement of the valuation environment, including valuation controlsRespond to company auditor and state examiner questions based on periodic audits The Expertise ... other programing languagesConforms to SOA Continuing Professional Development requirements general qualificationsStrong interpersonal skills, including the ability to help… more
- Amerant Bank (Miramar, FL)
- …operational risk awareness topics that promote a strong risk management culture. General Operational Risk FunctionsSupport the monitoring and adherence to the ... and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk Management framework.Support… more
- Creative Financial Staffing (Des Plaines, IL)
- …18 Days of PTO (not including 8 Federal Holidays) Primary Responsibilities General Accounting Perform account analysis and reconciliations Prepare general ledger ... and approve sub contract invoices for payment Provide year-end support for auditor requests Documents prepared by client (PBCs) Research questions and reconciliation… more
- Creative Financial Staffing (New Haven, CT)
- …management companies, charitable 501(c) (3), or a combination thereof. Controls general ledger (G/L) activity and monthly closings. Monitors account reconciliations. ... Demonstrates an advanced capability to work with accounting standards.Core Responsibilities Controls general ledger activity and closing of general ledger each… more
- Creative Financial Staffing (Zeeland, MI)
- …and Responsibilities: Bookkeeping: Record financial transactions and ensure accuracy in general ledger entries. Maintain and update accounting records and ledgers. ... and regulations. Assist in the preparation for audits and respond to auditor inquiries. Expense Management: Track and analyze expenses, identifying areas for cost… more
- Creative Financial Staffing (Portland, MI)
- …receivable transactions. Ensure proper coding and classification of expenses and revenues. General Ledger and Journals: Maintain and reconcile general ledger ... with internal and external audits. Prepare audit schedules and respond to auditor inquiries. Financial Analysis: Conduct financial analysis to identify trends and… more
- Creative Financial Staffing (New Haven, CT)
- …accuracy and completeness of financial data for international manufacturing entities. General Ledger Maintenance: Maintain and reconcile general ledger accounts, ... by providing documentation, schedules, and support as needed. Address auditor inquiries and implement recommendations for process improvements. Process Improvement:… more
