- American Honda Motor Co Inc (Marysville, OH)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... a significant plus professional certification is preferredSix to ten years of professional audit work (or equivalent experience) with a large or medium-sized… more
- American Honda Motor Co Inc (Marysville, OH)
- …Steering Committee Lead:Provide consultation to the business and customer for both internal and external on the technical possibilities of ServiceNow in relation to ... to American Honda's IT division.Establish and maintain governance and audit processes for change management within ServiceNowFacilitate change management steering… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- Catalent (San Diego, CA)
- …the Senior QA Manager include activities related to GMP (Good Manufacturing Practices ) and regulatory oversight, quality support to operations and coordination of ... audit activities affiliated with assigned projects.This is a full-time...actions for the site Quality Assurance department. This includes professional development counseling, informal and formal performance appraisals and… more
- Tris Pharma (Monmouth Junction, NJ)
- …independently as a subject-matter expert (SME) while working collaboratively with key internal and external stakeholders to ensure high quality submissions are made ... reconciliation of safety data in pharmacovigilance and clinical trial databases Ensures audit and inspection readiness of Drug Safety team at all times; Ensures… more
- Vintun (Alexandria, VA)
- …supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to ... (BRAC). This includes reviewing the auditability of estimating methodologies.Apply fundamental audit principles to concepts, processes, practices , and procedures… more
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- Creative Financial Staffing (Miami, FL)
- Internal Audit Manager Why take an ...Auditors Code of Ethics which sets forth standards of professional conduct. May be required to perform detailed work in ... less then 5% travel, hybrid work environment What the Internal Audit Manager will do Conducts financial...established policies or procedures by examining records, reports, operating practices , and documentation What the company needs in an… more
- Creative Financial Staffing (San Antonio, TX)
- …gathering and analyzing financial data, performing substantive testing, and evaluating internal controls. Prepare comprehensive workpapers, audit reports, and ... high-quality audit services. Collaborate with colleagues and supervisors to achieve audit objectives and share knowledge and best practices . Other duties as… more
- DivIHN Integration Inc (Atlanta, GA)
- … Internal Auditor, you will play a key role supporting the Client's Global internal audit function. In this position, you will be responsible for executing ... across the organization and build relationships with external and internal auditors. There's room for professional growth...value. Where you come in: You work closely with internal audit teams on integrated risk assessments,… more
- Creative Financial Staffing (San Antonio, TX)
- …Bachelor's degree required, Accounting and/or Finance major preferred. 2+ years of professional audit , accounting or business experience is required. Related ... Internal AuditorThe Internal Auditor will plan,...maintenance of policies, procedures, and controls but sharing best practices . The ideal candidate will be an independent self-starter… more
- Creative Financial Staffing (San Antonio, TX)
- My client has MULTIPLE openings for their Internal Audit department!The Staff Auditor will plan, organize, and conduct financial and operational audits. This ... Bachelor's degree required, Accounting and/or Finance major preferred. 2+ years of professional audit , accounting or business experience is required. Related … more
- TradeStation (Plantation, FL)
- …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 ... to standards expected by external auditors Prepare executive ready audit reports Provide guidance on best practices ...the Internal Audit function, underscoring independence, and objectivity… more
- Concorde Career Colleges, Inc. (Overland Park, KS)
- …Audit Program Development: Develop the Audit Program aligned with the Internal Audit portion of the Compliance Verification Plan, following the US ... of Education Office of Inspector General Audit Guide and relevant updates.Conduct Internal Audits: Execute the Internal Audit portion of the Compliance… more
- Russell Tobin & Associates (San Diego, CA)
- …6+ monthsRate: $75-85/- hrs on w2 Job Description: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs ... notes to ensure compliance with US GAAP and best practices . Liaise with both process/control owners and external auditors...provide guidance to staff auditors. Experience with data analytics audit a plus. Prepare internal audit… more
- Creative Financial Staffing (Houston, TX)
- …Our client offers a supportive, collaborative work environment that values innovation and professional development. As an Internal Auditor, you can work remotely ... to stakeholders. Compliance: Ensure compliance with regulatory requirements and industry best practices . Reporting: Prepare clear and concise audit reports and… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as well as conducting… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... to comments from QC review, Peer Review, and Supervisory Review.Apply fundamental audit principles to concepts, processes, practices , and procedures of… more
- WSFS Bank (Philadelphia, PA)
- …the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum ... responsible for ensuring that established financial, operational and compliance practices , and the related controls, are designed and operating...or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking… more
