- American Honda Motor Co Inc (Marysville, OH)
- …Audit also promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest quality and ... Audit assists operational management with analysis of their operations from a compliance , controls, efficiency and risk management viewpoint.The role of the Senior … more
- Creative Financial Staffing (Columbus, OH)
- …control and auditing regarding accounting policy, procedures, interpretation, and related compliance issues. Consistently analyzes financial data, to include ... the Senior Accounting Manager will ensure that the organization has the financial systems and procedures in place to support effective program implementation and… more
- American Honda Motor Co Inc (Marysville, OH)
- … compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting & Finance ... & Finance division. Overall, this position primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level...Management and external auditor (KPMG), to ensure successful financial audit.… more
- Creative Financial Staffing (Worthington, OH)
- …the organization. Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and ... reporting standards. Provide insights and recommendations to management based on financial analysis. Oversee the day-to-day operations of the general ledger.… 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 IT ... internal audit engagements.Support financial or operational, integrated and process audits, both domestic and abroad.On occasion, the incumbent will be expected to… more
- Southwest Research Institute (San Antonio, TX)
- …processes, and control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and ... Finance, or related field.Requires experience performing audits or reviews of financial , compliance , and/or operational activities. Also, requires experience… more
- WSFS Bank (Philadelphia, PA)
- …are more extensive/complexThe incumbent is responsible for ensuring that established financial , operational and compliance practices, and the related controls, ... their careers, we guide our customers to secure their financial futures, and we actively support our Communities so...name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in… more
- WSFS Bank (Philadelphia, PA)
- …are more extensive/complexThis position is responsible for ensuring that established financial , operational and compliance practices, and the related controls, ... their careers, we guide our customers to secure their financial futures, and we actively support our Communities so...our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of… more
- Creative Financial Staffing (Sarasota, FL)
- …pivotal facet of this role. The audits covered in the plan will encompass financial , operational, and compliance domains. Will spearhead and partake in diverse ... mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Senior Internal Auditor will contribute… more
- Lennar Homes (Doral, FL)
- Overview The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address ... those risks for Lennar Corporation, subsidiaries and investments. Responsibilities Conducts financial and operational audits according to the Internal Audit plan.… more
- Creative Financial Staffing (Sarasota, FL)
- …pivotal facet of this role. The audits covered in the plan will encompass financial , operational, and compliance domains. Will spearhead and partake in diverse ... company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor will contribute to… more
- Southwest Research Institute (San Antonio, TX)
- …improve business operations at SwRI.Be mentored and trained on how SwRI conducts financial , compliance , and operational audits to help improve the accuracy of ... reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.Formulate recommendations to enhance efficiency… more
- SNI Financial (San Antonio, TX)
- …and consult with management in addressing control risks. Partners with internal financial , operational and compliance teams as needed.Create audit programs, ... bank or equivalent relevant position. Contemporary bank experience required; financial , operations, compliance experience strongly preferred.Excellent communication… more
- Creative Financial Staffing (Houston, TX)
- …and continuous improvement, our client seeks a motivated and skilled Internal Auditor to contribute to their ongoing success. This is an incredible opportunity ... work environment that values innovation and professional development. As an Internal Auditor , you can work remotely and travel to our client's different locations.… more
- Creative Financial Staffing (Bridgeville, PA)
- …Senior Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and firm policies. Conduct risk assessments, develop ... SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change?...programs, and perform testing to evaluate internal controls and financial statement accuracy. Review workpapers, financial statements,… more
- Beacon Hill Staffing Group, LLC (Chicago, IL)
- Summary: Our client is seeking a highly skilled HR Compliance Auditor to join their team as they embark on a Human Resources transformation. Our organization has ... a comprehensive audit of HR files to ensure regulatory compliance and streamline processes. The ideal candidate will have...and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial , Beacon Hill HR, Beacon Hill Legal, Beacon Hill… more
- Creative Financial Staffing (Minneapolis, MN)
- …cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and ... leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an...will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and… more
- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch ... at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with...assessments. Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key Report and ITGC testing, in… more
- WSFS Bank (Philadelphia, PA)
- …compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial , operational and compliance practices, and the related ... grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they...name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in… more
- CJ Logistics America (Des Plaines, IL)
- …often leading multiple projects at a time. This individual will primarily focus on financial and compliance audits, but may also assist, as needed, in special ... The Senior Internal Auditor Position Overview: The Senior Internal Auditor...excellence in adding value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and… more
