- American Honda Motor Co Inc (Marysville, OH)
- … controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls . As a Sr. Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Kore 1 (Irvine, CA)
- …a nationwide provider of staffing and recruiting solutions, has an immediate opening for a Senior Internal Auditor : SOX, US GAAP, & top 10 accounting firm ... Irvine, California Corporate Headquarters with the opportunity for a hybrid schedule. The Senior Internal Auditor position is responsible for planning,… more
- Creative Financial Staffing (Sarasota, FL)
- …and initiatives connected to the company's internal control regimen. Senior Internal Auditor 's responsibilities will encompass teaming up with ... effectiveness of well-designed controls in mitigating risks. Senior Internal Auditor must be...the COSO Internal Control Framework. Senior Internal Auditor 's Qualifications Bachelor's… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION...core part of their culture. The Senior Auditor is responsible for ensuring that financial controls ... to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills-...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for... control , and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the… more
- Creative Financial Staffing (Farmington, CT)
- …their career aspirations. Currently our client, a global manufacturing organization is seeking a Senior Internal Auditor for an exciting opportunity that is ... and thrive in an innovative, diverse environment, then this Senior Internal Auditor role may...responsible for the following: Evaluate the status of the internal control environment within business units SOX… more
- American Honda Motor Co Inc (Marysville, OH)
- …and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated operations in ... and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to...improving the efficiency / effectiveness of their system of internal controls and reduction of risk through… more
- GXO (Charlotte, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ... will also be expected to test/lead testing of SOX controls . This position will report into the Global IT.... This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to… 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 ... Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal … more
- Creative Financial Staffing (Worthington, OH)
- …to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls . Ensure compliance with local, state, and federal tax ... 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
- Creative Financial Staffing (Tampa, FL)
- …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process ... Senior Auditor Why take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode… more
- Creative Financial Staffing (Boston, MA)
- Senior Internal Auditor - Hybrid role! About the Company: Global Investment Manager Our client has long-term portfolios across public and private fixed ... limited to: Develop and execute financial and operational risk based audits, test controls and lead special projects and investigations in accordance with the … more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and...external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of… more
- OSI Group (Oakland, IA)
- …POSITION RESPONSIBILITIES (ie, Policies, procedures, etc. for which you are responsible.) Auditor will report and document non-conformances of standards pertaining to ... verification audits focusing on specific departments.Sustain QA equipment and calibrationsAssist Senior FSQA Manager in MSS Task obtainment verification. Serve as… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior ...assessments, develop audit programs, and perform testing to evaluate internal controls and financial statement accuracy. Review… more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... and initiatives connected to the company's internal control regimen. Internal Auditor 's responsibilities...of corporate objectives by ensuring the effectiveness of well-designed controls in mitigating risks. Internal Auditor… more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...manner. Collaborate with clients to understand their business operations, internal controls , and financial reporting processes. Stay… more
- Windstream (Little Rock, AR)
- … controls Collaborating with management and external auditors to ensure internal controls effectively mitigate risks Understanding the business, design and ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as… more
