- 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
- 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
- Creative Financial Staffing (Columbus, OH)
- …Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations ... training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial… more
- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... with the established quality standards and timelines.Conduct IT policy compliance , system implementation, network security, cybersecurity, third party, and other… 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 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
- 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
- SNI Financial (San Antonio, TX)
- …objectives for multiple audit areas or sections.Evaluates complex business regulatory compliance risks and makes recommendations to address control weaknesses and ... in addressing control risks. Partners with internal financial, operational and compliance teams as needed.Create audit programs, prepare audit planning memos and… 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
- 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
- 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
- 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
- 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
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- Public Storage (Glendale, CA)
- …three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …report audit results. CEQAs communicate audit results to physicians, physician leadership, senior management, Compliance department and staff. CEQAs are required ... third-party payer codes. CEQAs ensure the medical necessity of services, compliance with other documentation, coding and billing standards. CEQAs apply standardized… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Senior Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Senior . With recent and projected ... with the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT SENIOR : Planning and reviewing the auditing activities Analyze risks and develop measures… 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 home ... recommendations, and reports for management review. Document audit workpapers and ensure compliance with audit standards and guidelines. Ensure compliance with… more
