- American Honda Motor Co Inc (Marysville, OH)
- …and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group ... procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... identification of root causes and providing recommendations. The Sr. Auditor will apply common audit methodologies and...Audit management with the development of the annual internal audit plan, champion internal … more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed… more
- Creative Financial Staffing (Worthington, OH)
- … 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)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Creative Financial Staffing (Minneapolis, MN)
- … Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute ... SENIOR INTERNAL AUDITOR JOB... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… 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 ... Headquarters with the opportunity for a hybrid schedule. The Senior Internal Auditor position is... position is responsible for planning, developing and executing audit procedures and effectively reporting on the outcome across… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary: 90,000-100,000... Auditor 's insights will be shared with senior management and the Audit Committee, serving as ... Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Lennar Title (Orlando, FL)
- …strive to exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% ... in a real estate, title insurance, or legal/compliance setting is required. Conduct Internal Audits: Travel to designated locations, as needed, to conduct audits of… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance… 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 ... and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the full audit...field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- SNI Financial (Joliet, IL)
- …including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations ... Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal … 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...accounting firm (Big 4 or other public firm) or within an internal audit environment preferred #INMAY2024… more
- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning ... to $95,000 What you will be doing as a Senior Internal Auditor Lead independent...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… 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 ... are maintained in all non production areas to include Docks and product storage areas. Audit X Ray settings / X Ray safety Checks in all departments at start… more
- Creative Financial Staffing (Tampa, FL)
- …both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps to complete and review work papers ... letters as needed Inform the Engagement Manager/Partner regarding any audit and accounting difficulties that may arise with an...could affect the scheduled deadline This Senior Auditor will review and evaluate the internal … more
- Creative Financial Staffing (Bridgeville, PA)
- …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 assessments, develop audit programs, and perform testing to evaluate ...minimum of 2 years of audit experience is required for the Senior Auditor #Pittsburghjobs… more
- Creative Financial Staffing (New York, NY)
- …atmosphere. They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, ... requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor : CPA certification is preferred. Proven experience as a … 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 ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
