- American Honda Motor Co Inc (Marysville, OH)
- …as conducting management systems audits. Assist management with improving their system of internal controls and reducing risk. Assist management with ... also assist Audit management with development of the annual internal audit plan, championing internal control...of the annual internal audit plan, championing internal control and corporate governance concepts throughout… 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 ... Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information,… more
- SNI Financial (Joliet, IL)
- …and corrective actions are performed by management.Perform root cause analysis when internal control breakdowns are identified and ensure management commitments ... to address control weaknesses and consult with management in addressing control risks. Partners with internal financial, operational and compliance teams as… 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 ... auditing standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor's Qualifications Bachelor's… more
- Creative Financial Staffing (Farmington, CT)
- …Auditor will be responsible for the following: Evaluate the status of the internal control environment within business units SOX 404 compliance Performing ... Senior Internal AuditorAt Creative Financial Staffing, we are committed...over information technology in areas such as data security, systems development and implementation, and business system … 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
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's (MARCORSYSCOM) ... that supply chain management and audit principles are maintained in accordance with internal control procedures and identify any shortfalls to the PfM Property… more
- Option Care Health (Bozeman, MT)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- Amerant Bank (Miramar, FL)
- …Experience Requirements:5 to 7 years as an officer in a BSA/Compliance or Internal Control position in the banking industry, preferably in anti-money laundering ... they apply to the bank's products, services, processes and systems regarding BSA/AML and OFAC regulations.The Business Line Liaison...efforts with all units of the bank (for example, internal and external audit, FIU, alerts, private banking etc.)… more
- Creative Financial Staffing (Miami, FL)
- …the Internal Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by ... conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to Market Access Rule 15c3-5, SEC Rule 17a-5, and FINRA Rule 3120 Supervisory Control System : and performing end-to-end control testing using Actimize, ... to operational risks. Applies new technology-based solutions to the systems testing processes. Applies sound judgment to recognize ...and Control Testing building and testing the internal control testing methodology for regulatory based… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... Manager will ensure that the organization has the financial systems and procedures in place to support effective program...to include efficient operations of the Financial Edge accounting system , and presents financial reports in an accurate and… more
- CIRCOR International, Inc (Corona, CA)
- …and export compliance recordkeeping in accordance with regulations and CIRCOR's Internal Control Plan. Program ManagementProvide training on trade compliance ... and maintain import / export compliance processes and procedures supporting CIRCOR's Internal Control Plan and new regulatory requirements.Conduct and report… more
- Blanchard Valley Health System (Findlay, OH)
- …Director, Revenue Cycle Director, HIS Director and Revenue Integrity Coordinator, adequate internal control procedures to assure the proper recording and billing ... Establishes with the leadership of Accounting and Credit and Collections, adequate internal control procedures to assure the proper recording and posting of all… 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. Process ... and accurate financial data and statements to senior management and external and internal auditors. The Staff Accountant is responsible for the accounting of fixed… more
- Ecovyst (Malvern, PA)
- …and supporting materials for the quarterly reviews and annual audit by the internal and external auditors.Ensure internal control processes are executed ... the monthly close of the company's financial statements for internal and external reporting, including the preparation of all...and documents are maintained for control testing and audit purposes.Assist in the preparation and… more
- Amerantbank (Coral Gables, FL)
- …Experience Requirements:3 to 5 years as an officer in a BSA/Compliance or Internal Control position in the banking industry, preferably in anti-money laundering ... the business lines regarding new products, services, processes and systems , as well as maintain a detailed knowledge regarding...out to fully comply with current rules, regulations and internal policies relating to risks pertaining to BSA, USA… more
- Hawao (Atlanta, GA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... disposal liabilities experience is preferred.Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external… more
- Creative Financial Staffing (San Juan, PR)
- …meet cash requirements. Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit ... operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business Intelligence,… more
- Nucor Harris Rebar (Chemung, NY)
- …to, the coordination, oversight and execution of Nucor's accounting, reporting, and internal control related activities. This position reports directly to the ... communication, and interpretation of accounting and financial policies, GAAP compliance, control and system improvements. Supervise audit processes to ensure… more
