- 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
- 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
- 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
- Chubb (Philadelphia, PA)
- Internal Audit - Operational Senior Auditor (Hybrid) About the Chubb IA team: The Chubb Internal Audit (IA) department has over 150 resources ... control processes throughout the organization. IA has developed an internal training program which provides a strong foundation to...this is a hybrid position About the role: This Senior Auditor position offers an opportunity to… 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 ... Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks...related field is required 3-5 years of high level Accounting/ Audit experience Certified Internal Auditor … 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
- EY (Los Angeles, CA)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) ... & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and… more
- EY (San Francisco, CA)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior ) (Multiple Positions) (1504310), ... examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit … 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
- 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
- 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
- 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
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance… more
- SNI Financial (San Antonio, TX)
- …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
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability… 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 ... promote within 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
- 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 (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
- Arthrex (Fort Myers, FL)
- …and medical education in orthopedics. Arthrex is actively seeking a Field Inventory Auditor , to strengthen the Audit Team. The Field Inventory Auditor ... position is responsible for counting all physical inventory, generating agency audit reports, reconciling computer data with the physical counts taken and reporting… 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
