- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit ...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …will also assist AHM Audit management with the development of the annual internal audit plan, champion internal control and corporate governance concepts ... of findings including identification of root causes and providing recommendations. The Sr . Auditor will apply common audit methodologies and approaches to… more
- HSAG (Phoenix, AZ)
- …benefit package which includes medical, dental, vision, tuition reimbursement and 401(k).The Auditor, Sr . is a primary contributor to the Audit department's work ... interested in a career in healthcare performance measure auditing as an Auditor, Sr . in HSAG's Audits department within the Data Science & Advanced Analytics… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from ... Bachelor's degree in Accounting, Finance, Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA),… more
- Chubb (Philadelphia, PA)
- Internal Audit - Operational Senior Auditor (Hybrid) About the Chubb IA team: The Chubb Internal Audit (IA) department has over 150 resources ... evaluate critical control processes throughout the organization. IA has developed an internal training program which provides a strong foundation to develop audit… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... Senior Internal Auditor...engagements and how they impact overall control environment and audit approach Must exhibit professional skepticism and… 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 ... Partners with internal financial, operational and compliance teams as needed.Create audit programs, prepare audit planning memos and document workpaper to… more
- Lennar Homes (Greenwood Village, CO)
- …of data Assist with the maintenance of statistical accounts Assist with external/ internal audit requests Analysis of various monthly P/L variances Review ... within our workforce to drive innovation & sustainable growth. Sr . Accountant: Lennar is seeking a Sr ....tasks with simultaneous deadlines and changing priorities Must possess professional attitude to represent company in a positive manner… 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/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… 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 execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- Ecovyst (Malvern, PA)
- The Senior Analyst of Financial Planning & Analysis will analyze the Company's business operations and cash flows. Responsibilities include budgeting, business ... analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute...and key drivers to executive leadership. Populate and review internal and external reporting, including monthly and quarterly management… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in Archer and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaising with Internal and ... Job Description: Senior Technology Risk Analyst Cloud, DevOps & Automation...External audit teams, tracking of internal and external audit findings, perform issues… 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 ... Auditor-in-Charge (AIC) to peer auditors to ensure timeliness and quality of audit engagement process flow. Promoting consistency of approach to compliance with US… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and… more
- CIRCOR International, Inc (Warren, MA)
- Senior Quality ManagerCIRCOR International Business: Aerospace & DefenseLocation: Warren, MAWe are seeking an experienced Senior Quality Manager to join our ... systemic process enhancements throughout our organization. You will collaborate with various internal and external stakeholders on a daily basis. Above all, this… more
- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Creative Financial Staffing (Bridgeville, PA)
- …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 assessments, develop audit programs, and perform testing to evaluate internal...leaving Public Accounting A minimum of 2 years of audit experience is required for the Senior … more
- Russell Tobin & Associates (San Jose, CA)
- …audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with ... What are we looking for in our Senior IT Auditor? Position: Senior IT...and reports while ensuring overall quality & consistency of audit work, and adherence to department and professional… more
- Creative Financial Staffing (Indianapolis, IN)
- …Assist with ad-hoc projects as needed. Required Knowledge, Skills, and Education: Professional experience in technical accounting and audit controls. Public ... Job Title: Compliance and Statutory Senior Accountant Company Overview: Join the global expansion... Accountant responsible for ensuring adherence to GAAP, managing internal and external audits, and fostering effective communication with… more
- Creative Financial Staffing (FL)
- …Renowned for their excellence, our client has garnered numerous accolades, including recognition from Forbes and industry-specific awards. This Senior Accountant ... Exciting Senior Accountant Opportunity with a Top 10 Industry-Ranked...entities, providing insightful explanations for any anomalies. Support both internal and external audit processes by preparing… more
