- 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
- Merck & Co. (Rahway, NJ)
- …for clinical research, finding and developing new-sites. Participates in internal meetings and workstreams as SME for monitoring processes ... for continuous improvement and-providing training as appropriate/required.Supports and/or leads audit /inspection activities as needed.Following the country strategy defined by… more
- OSI Group (Aurora, IL)
- …analysis, reporting, reconciliation, financial statement preparation, budgets, forecasts, external audit , compliance coordination, as well as accounts payable in ... contributor and has no direct reports.Support annual external auditEnsure internal controls, identify risks, and recommend remediationProcess accounts payable… 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
- 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 ... Partners with internal financial, operational and compliance teams as needed.Create audit programs, prepare audit planning memos and document workpaper to… 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
- 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
- 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
- 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
- Hawao (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Ecovyst (Malvern, PA)
- …distribution of schedules and supporting materials for the quarterly reviews and annual audit by the internal and external auditors.Ensure internal control ... are a number of traits that a successful candidate will possess. TechnicalThe Senior Accountant will be an accomplished accounting professional with proven… 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
- 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
- George Washington University (Washington, DC)
- …our goal is to ensure an outstanding experience for students. The Senior Assistant Director, Slate reports to the Associate Dean of Undergraduate Admissions ... the Student Information System and other campus systems. The Senior Assistant Director, Slate will support business processes that...Team to keep colleagues aware of known issues. Review audit queries to assure data integrity. Maintain queries for… 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
- 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
- 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 (Houston, TX)
- …conduct variance and metrics analyses, draft accounting policies, and support external audit processes. Perks of the Senior Accounting Analyst Role? Competitive ... Job Summary: As a Senior Accounting Analyst in the oil and gas...salary Comprehensive benefits package. Opportunities for professional development and growth within a dynamic industry. Hybrid… more
- MAHLE, Inc (Farmington Hills, MI)
- …as knowledge sharing and mentoring other colleagues.Provide support for various annual audit activities, both internal and external. Create and generate standard ... with all levels of employees, including human resources colleagues and senior level management and/or executives.Excellent written and verbal communication skills,… more
- Creative Financial Staffing (Des Plaines, IL)
- SENIOR DIRECTOR OF ACCOUNTING AND CONSOLIDATIONSOur client, a growing publicly traded company is looking to hire a Senior Director of Accounting and ... company growth. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of… more
