- Creative Financial Staffing (Worthington, OH)
- …to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. Ensure compliance with local, state, and federal tax ... Senior Accountant Columbus, OH Our client is seeking...and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and reporting standards. Provide insights… more
- 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 ... promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and… 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
- Creative Financial Staffing (Plain City, OH)
- …industry in Central Ohio. We have partnered on a search for an experienced Senior Accountant to join their growing company.Job SummaryThe Senior Accountant plays ... a pivotal role in maintaining accurate financial records, ensuring compliance with accounting principles and regulations, and providing support in financial… more
- Catalent (San Diego, CA)
- Senior Manager, Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... Quality performance, Operational Excellence, continuous improvement, error reduction, regulatory compliance , and sound fiscal responsibility. The primary responsibilities of… more
- Novo Nordisk Inc. (Boulder, CO)
- …IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for infrastructure, ... you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible...for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be… more
- American Honda Motor Co Inc (Marysville, OH)
- …ability to facilitate the processes and assess and enhance the organization's internal controls with evolving compliance standards.* Cybersecurity Standards and ... technical challenges.* Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service delivery.* Serves… 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 ... findings, recommendations, and reports for management review. Document audit workpapers and ensure compliance with ...Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... and functional service providers for Eisai's R&D functions. This role will ensure compliance with key processes and manage the outsourcing team. The ideal individual… more
- Insmed Incorporated (Bridgewater, NJ)
- …lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner ... managing quality and regulatory compliance related to Good Pharmacovigilance Practices (GVP) and other...regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Merck & Co. (Rahway, NJ)
- …for all Environmental, Health, and Safety (EHS) program execution and compliance at our Manufacturing Division's Animal Health Sites located in North ... and global business partners to drive prioritization of regulatory compliance , continuous performance improvement, and integration of EHS performance objectives… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... in driving and enforcing cGMP's, mentoring other individuals within the compliance organization, participating in internal assessments, routine compliance… 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 ... The Senior Internal Auditor Are you passionate...needed, in special projects and investigations in accordance with Internal Audit policy and procedure. Essential Duties… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …business environment. Keywords: internal audit , senior auditor, public accounting, w/l balance, SOX, controls, compliance #CFSOCT2023#CBOCT2023 ... Internal Auditor will reform financial audits to assess compliance with technical accounting and financial reporting guidance The...the audit function Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in… more
- Creative Financial Staffing (Sarasota, FL)
- …company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Senior Internal Auditor will ... Internal Auditor's insights will be shared with senior management and the Audit Committee, serving...covered in the plan will encompass financial, operational, and compliance domains. Will spearhead and partake in diverse projects… more
- Creative Financial Staffing (Minneapolis, MN)
- …and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing, and ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger...rules and regulation Compensation: $85,000 to $95,000 Keywords: auditor, internal auditor, internal audit , auditing,… more
- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Compliance and Statutory Senior Accountant Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations ... domestically and 50+ internationally. General Position Summary: Seeking a skilled Compliance and Statutory Senior Accountant responsible for ensuring adherence… more
- WSFS Bank (Philadelphia, PA)
- …banking laws and regulations, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
