- American Honda Motor Co Inc (Marysville, OH)
- … compliance , controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- American Honda Motor Co Inc (Marysville, OH)
- …compliance , controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls,… more
- Creative Financial Staffing (Worthington, OH)
- Senior Accountant Columbus, OH Our client is seeking a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent ... Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and reporting standards. Provide insights and… more
- Creative Financial Staffing (Sarasota, FL)
- …handling risks related to business, finance, compliance , and information technology. Senior Internal Auditor will contribute to the realization of corporate ... Senior Internal Auditor Salary: 90,000-100,000 Location:...covered in the plan will encompass financial, operational, and compliance domains. Will spearhead and partake in diverse projects… more
- Kore 1 (Irvine, CA)
- …nationwide provider of staffing and recruiting solutions, has an immediate opening for a Senior Internal Auditor : SOX, US GAAP, & top 10 accounting firm ... California Corporate Headquarters with the opportunity for a hybrid schedule. The Senior Internal Auditor position is responsible for planning, developing and… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... incumbent is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- Lennar Title (Orlando, FL)
- …to exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% travel ... responsible for conducting comprehensive audits at various locations to ensure compliance with company policies and processes, regulatory requirements, and industry… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established… more
- American Honda Motor Co Inc (Torrance, CA)
- …assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, ... promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest...efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to… more
- American Honda Motor Co Inc (Torrance, CA)
- … compliance , controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… 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 ...Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and firm policies. Conduct risk… more
- Creative Financial Staffing (New York, NY)
- …requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor : CPA certification is preferred. Proven experience as a ... Hybrid Senior Auditor Opportunity with Growing Consulting...financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations. Identify and communicate audit findings,… more
- Creative Financial Staffing (Indianapolis, IN)
- Senior Auditor Why work here? Looking for a change? Say goodbye to the exhausting 70-hour work weeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. Overview of the Senior Auditor Responsibilities: The Senior ...Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and firm policies. Conduct risk… 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 incredible ... this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving our client's… more
- Creative Financial Staffing (Farmington, CT)
- …career aspirations. Currently our client, a global manufacturing organization is seeking a Senior Internal Auditor for an exciting opportunity that is equally ... and thrive in an innovative, diverse environment, then this Senior Internal Auditor role may be just...the internal control environment within business units SOX 404 compliance Performing business process reviews and develop action plans… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted… more
- SNI Financial (San Antonio, TX)
- ial Duties and Responsibilities: Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity.Provides coaching ... and guidance as the Auditor -in-Charge (AIC) to peer auditors to ensure timeliness and...audit engagement process flow. Promoting consistency of approach to compliance with US banking laws across all businesses by… more
- Creative Financial Staffing (Sarasota, FL)
- …all sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor will contribute to… more
- Windstream (Little Rock, AR)
- …professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and manage engagements ... testing and remediation. Previous experience with audit and/or Sarbanes-Oxley compliance procedures. Strong written, verbal, and analytical skills. Telecommunications… more
- Creative Financial Staffing (Tampa, FL)
- Senior Audit AccountantCreative Financial Staffing is partnered with a well-connected organization seeking a Senior Audit Accountant to join their team.About the ... for career growth within the organization Fully Remote Responsibilities of the Senior Audit Accountant: Planning and conducting audit engagements in accordance with… more
