- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager ... that recently located its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will be… more
- Creative Financial Staffing (Miami, FL)
- Internal Audit Manager Why take an Internal Audit Manager role with this company? Opportunity to move up in the department and out to other ... work-life balance, less then 5% travel, hybrid work environment What the Internal Audit Manager will do Conducts financial and operational audits according… more
- Samsonite (Mansfield, MA)
- …retail store, websites and a variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role ... to work remotely one day per week. Participate with management and the Internal Audit team to assist in developing a risk-based annual audit plan.… more
- Creative Financial Staffing (San Antonio, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager ! Perks of the Senior Internal Audit Manager : Career ... - 10% domestic travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager : Lead like a boss, plan and execute audits solo.… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager ! Perks of the Senior Internal Audit Manager : Career ... - 10% domestic travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager : Lead like a boss, plan and execute audits solo.… more
- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- Creative Financial Staffing (Columbus, OH)
- ASSISTANT ACCOUNTING MANAGERDirect HireHybrid 3/2 scheduleThe Assistant Accounting Manager is instrumental in optimizing financial operations and overseeing tasks ... organizational efficiency. Additionally, you will collaborate with the Finance Manager on system/process improvement projects to ensure efficiency and deliver… more
- Creative Financial Staffing (Columbus, OH)
- …Assist with year-end tax compliance Prepare documents and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls, ... Growth opportunities Great work/life balance PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Record new loans, refinances and construction draws; supply lenders… more
- Creative Financial Staffing (Grove City, OH)
- …needs for current staff. Controller Responsibilities: The Controller establishes internal controls and guidelines for accounting transactions. Oversees the ... outside auditors and provides needed information for the annual external audit . Presents recommendations to management on short- and long-term financial objectives… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... timely and efficient completion of audits and audit work, and keep the Audit Manager or Vice President, Internal Audit generally informed of the… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external...and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function,… more
- Creative Financial Staffing (Daytona Beach, FL)
- …audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan ... including Key Report and ITGC testing, in accordance with Internal Audit standards with moderate levels of...time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations… more
- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… 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 ... and disposal liabilities experience is preferred.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- CohnReznick LLP (Tysons Corner, VA)
- …technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid ... in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… 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 ... the Internal Audit function, underscoring independence, and objectivity...Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA")… more
