- Kore 1 (Irvine, CA)
- …evaluate the adequacy of internal controls and to develop recommendations for improvement. Lead audit team in performing IT audits of systems, applications, and ... of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal Audit team's primary… more
- Creative Financial Staffing (Columbus, OH)
- …for all functions within general accounting, accounts payable and receivable The Senior Lead Accountant will support and prepare audit with team. Bank and ... SENIOR LEAD ACCOUNTANT WHY SHOULD YOU APPLY FOR THE SENIOR LEAD ACCOUNTANT POSITION? Take the next step in your career Become a leader in your profession An… more
- Creative Financial Staffing (Columbus, OH)
- …internal stakeholders to support strategic planning, budgeting, and forecasting initiatives. Lead the annual audit process, coordinating with external auditors ... to ensure timely completion. Maintain a robust understanding of industry trends, regulations, and best practices in financial management. Requirements: Bachelor's degree in Accounting, Finance, or a related field. CPA or CMA certification preferred. Proven… more
- Creative Financial Staffing (Columbus, OH)
- …non-profit organization is seeking an Accounting Manager to spearhead the annual audit and support the Accounting & Finance teams with daily & monthly ... OF THE ACCOUNTING MANAGER The Accounting Manager will manage audit , including preparing schedule, 990 form, and facilitating ...to summarize current and projected financial position Ability to lead and assist posting journal entries, AP, AR, and… more
- Creative Financial Staffing (Indianapolis, IN)
- …upward mobility Has a small family firm feel Main Responsibilities of the Audit Senior Accountant: Lead the planning, fieldwork and completion of compilations, ... Senior Audit Associate Fully On-site: Downtown Indianapolis Salary: $85,000...CPA firm that is seeking to add a Senior Audit Associate to their growing team. Why work here?… more
- Nesco Resource (Columbus, OH)
- …grit and desire to be rock stars in this industry? Take the helm and lead a team of motivated staffing professionals as a Market Manager with NescoDrive the overall ... operations, including business development, service delivery, and office administration Manage and audit P&L to identify trends, assess staff and resource needs, and… more
- American Honda Motor Co Inc (Marysville, OH)
- …addition to daily oversight of POM processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of ... contract/cost compliance through controls and category buying channels. As a department lead , s/he will acquire and develop talent comprised of associates and… more
- American Honda Motor Co Inc (Torrance, CA)
- …to develop findings, ascertain root causes and recommend countermeasures as well as lead audit activities for other business areas as directed by management. ... consulting activity designed to add value and improve an organization's operations. AHM Audit Division's role is to assist and support the North American Regional… more
- American Honda Motor Co Inc (Marysville, OH)
- …out the objectives of the Business Plan strategic plan. Key Accountabilities Lead and facilitate Management Meeting for Div/Dept Leader Meeting (DLM), Production ... Plan Coordination cross functionally with Div/Dept to prepare monthly KPI reports. Lead execution on process improvement for business unit, dept, Unit-Level Kadai &… more
- Creative Financial Staffing (Powell, OH)
- …analyze any deviations to provide actionable insights. Oversee Accounting Department: Lead and mentor our accounting team, ensuring accuracy, timeliness, and ... closely with auditors to provide necessary documentation and resolve any audit -related queries. Ensure compliance with all financial and accounting regulations.… more
- American Honda Motor Co Inc (Anna, OH)
- …well as the Plant Lead for the Internal Auditing program. The Plant QMS Lead oversees all QMS and Audit related activity for the plant, while consulting and ... Division (QCAD) for QMS compliance and monitoring of the internal audit program.QMS Team Lead :This role oversees the QMS operations for the team. The main job… more
- American Honda Motor Co Inc (Marysville, OH)
- …holding responsibility for overseeing and directing payroll processing activities. They lead a team that is built to deliver accurate payroll processing, ... and roles associated with this position.Responsibilities include:Supervise and Coach Payroll Team:* Lead and manage the payroll team. Schedule staff to meet payroll… more
- Creative Financial Staffing (Farmington, CT)
- …and implementation, and business system capabilities Assist in the implementation of automated audit techniques Lead audit engagements and work independently ... MBA a plus 3 years' experience working in a public accounting firm (Big 4 or other public firm) or within an internal audit environment preferred #INMAY2024 #LI-MD6 more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …performing audit test work, develop recommendations and the preparation of internal audit reports.* Act as the lead auditor in the performance of designated ... and oversee audits in accordance with the annual internal audit plan which includes planning the audit ... audit plan which includes planning the audit leveraging a risk-based methodology, develop testing programs,… more
- Nesco Resource (Los Angeles, CA)
- …company, including any business (quality) accreditations Organize and manage the site Internal Audit Program Lead cross-functional team of auditor as " Lead ... Auditor " Host external audits Analyzes audit results and determines proper corrective and preventative (risk) action Analyze current and future procedural needs of the business Maintains site procedural content and coordinate the issuing of these… more
- American Honda Motor Co Inc (Marysville, OH)
- …Business PlanCoordination cross functionally with Div/Dept to prepare monthly KPI reports. Lead execution on process improvement for business unit, dept, Unit-Level ... New Ki K/O; 1st Half Result; New Calendar Year; or alternate method.Responsible to lead for various Business Planning roles as identified on the team RASIC, such as:… more
- Creative Financial Staffing (Osceola, IN)
- …and government regulatory assessment filings Coordinate with external auditors for annual audit Lead financial due diligence associated with acquisitions Ensure ... compliance of internal controls Direct tax planning and compliance for the corporation and its subsidiaries Design financial information systems and standard reports Preferred Qualifications for the Corporate Controller: Bachelor's degree in Finance,… more
- GXO (Plano, TX)
- …the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit ... management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report...execution for our clients. Day to day management of audit projects to ensure they are conducted in accordance… more
- American Honda Motor Co Inc (Marysville, OH)
- …Manufacturing techniques. Design processes that are simple and achieve SQCDM targets. Audit big data to ensure accurate information across all Operations Standards. ... Mobilize Excel formulas and VBA coding to optimize tasks.Regularly lead meetings with other Honda functional groups to develop and launch improvement themes… more
- Creative Financial Staffing (Moraine, OH)
- …Spearhead month-end close processes and financial statement preparation and analysis Lead audit coordination and year-end reporting activities Provide critical ... In-depth knowledge of GAAP and GL account reconciliation Strong audit process familiarity Excellent communication skills, including executive-level presentations… more
