- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from ... Public Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong analytical skills, attention to detail, and… more
- EY (San Antonio, TX)
- …In this position, Senior Analysts will contribute to our clients' internal controls, remediation, audit readiness, and/or process improvement initiatives by ... by AnalystsProvide mentoring and coaching to Analysts in the execution of internal audit functions, to include governmental accounting and/or internal … more
- Creative Financial Staffing (Worthington, OH)
- …audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. Ensure compliance with local, ... Senior Accountant Columbus, OH Our client is seeking a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... issues. The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Creative Financial Staffing (Plain City, OH)
- …industry in Central Ohio. We have partnered on a search for an experienced Senior Accountant to join their growing company.Job SummaryThe Senior Accountant plays ... to identify trends and areas of concern. Auditing: Assist in the preparation of audit schedules and provide support during audits. Ensure adherence to internal … more
- Creative Financial Staffing (Columbus, OH)
- …Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations ... training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial… more
- Creative Financial Staffing (Columbus, OH)
- …analyze financial performance, providing valuable insights and recommendations to senior management for decision-making. Collaborate with internal stakeholders ... support strategic planning, budgeting, and forecasting initiatives. Lead the annual audit process, coordinating with external auditors to ensure timely completion.… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …you ready to maximize your potential with us? The Position The Senior Application Architect is responsible for support and implementing technology capabilities to ... operation and are robust in handling unexpected technical issues. The Senior Application Architect collaborates with HCP and Patient Application Architects, Campaign… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- EY (Chicago, IL)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ... ( Senior ) (Multiple Positions) (1495155), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Help… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk… more
- Creative Financial Staffing (Tampa, FL)
- …accounting functions as a backup resource, as required. Collaborate in supporting internal and external audit processes. Senior Accountant's Qualifications: ... Senior Accountant Tampa, Florida 33612 Hybrid Schedule Our client is looking to add a Senior Accountant to their team. They are seeking a highly motivated … more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) (1493915), Ernst & Young ... US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business… more
- Bank Iowa Corporation (West Des Moines, IA)
- …controls, regulations, and policies for the Bank as stated in the internal audit policy and audit schedule.Assists senior leadership in identifying and ... Be DoingAn Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal control processes, policies… more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... teams and external clients meet their reporting requirements by executing substantive audit and internal control procedures and providing meaningful insights… more
- EY (San Francisco, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & Young US ... examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit … more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional Practice at EY offers ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
