- Creative Financial Staffing (Houston, TX)
- …all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and make recommendations to ... our property management client in their search for a Staff Internal Auditor. The Staff ... Internal Auditor Responsibilities: Understand and evaluate internal controls related to assigned audit areas… more
- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior management.Strategic Decision… more
- Careerbuilder-US (Chesapeake, VA)
- …the company's risks, processes, and controls . Test the effectiveness of internal controls and identify control deficiencies.Develop audit recommendations ... Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform … more
- Globe Life Inc. (Mckinney, TX)
- …assists in performing financial audits, safeguarding of company assets, and ensuring that internal controls and policies and procedures are adhered to. This is ... financial, operational, compliance, and strategic risks through the evaluation of internal controls and processes. Verifies organizational compliance with… more
- Lennar Homes (San Antonio, TX)
- …us in caring for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy ... external audit requests are responded to timely and accuratelyEnsure compliance with internal control , SOX and regional and corporate policy compliance.… more
- ConsultNet (Rockville, MD)
- … systems to address requirements Operate and monitor established security controls Identify control deficiencies and make appropriate recommendations Ensure ... Sr Security Engineer (Microsoft O365 / Windows OS...Incident Response) Long-Term Contract Anywhere, US Job Description: The Senior Security Engineer works under minimal supervision and will… more
- Amerant Bank (Miramar, FL)
- …are properly processed through the applicable workflow system.Mentor junior doc prep staff and serve as a source of information and assistance.Daily inter-company ... production log of all loans processed.Assist and back-up other doc prep staff as needed.Attend training and meetings.Work on special projects.To identify, evaluate,… more
- Creative Financial Staffing (North Branford, CT)
- Senior Staff Accountant Why This Senior Staff Accountant Opportunity? Opportunity for internal growth. Exposure to multiple areas of the business. ... based on performance. Bonus potential. Flexibility within working hours. Responsibilities of Senior Staff Accountant: Understand and ensure compliance with GAAP… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …ERM department, including budgeting and utilizing third-party resources to supplement internal staff .Builds and maintains strong relationships with internal ... valued, empowered and rewarded for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing… more
- Creative Financial Staffing (Sarasota, FL)
- …spearhead and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities ... of corporate objectives by ensuring the effectiveness of well-designed controls in mitigating risks. Senior Internal...practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior … more
- Creative Financial Staffing (Belding, MI)
- Our client is looking for a Senior Staff Accountant to join their team. The Senior Staff Accountant will be responsible for managing a range of ... and the ability to collaborate effectively across departments. Key Responsibilities for Senior Staff Accountant: Cost Accounting: Oversee and maintain cost… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 - $90,000 + Bonus (Relocation Available) Why take an Senior Internal Auditor role with this company? Opportunity to move ... innovative management team, lots of new challenges What the Senior Internal Auditor will do Coordinates, monitors... internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports,… more
- Creative Financial Staffing (Denver, CO)
- Senior Staff Accountant As a Senior Staff Accountant, you will play a vital role on our client's finance team, supporting their manufacturing operations. ... $75k-$90k Future opportunity for growth into supervisory role Responsibilities of the Senior Staff Accountant: Prepare and analyze accurate and timely financial… more
- Creative Financial Staffing (Deerfield, IL)
- …a rapidly growing engineering and construction organization who are looking to add a Senior Staff Accountant to their team. The company has enjoyed incredible ... working from home after training. About the job The Senior Staff Accountant will analyze financial information...document business processes and accounting policies to ensure proper internal controls . Liaise with Controller and CFO… more
- Rose International (Cary, IL)
- In this Senior Staff Scientist role, you will be primarily responsible for microbial compliance of Client product in accordance with relevant regulatory ... competency in troubleshooting, correction of NC and root cause analysisSenior Staff Scientist Responsibilities: Establish or edit technical documentation as needed.… more
- Creative Financial Staffing (Bakersfield, CA)
- …all financial data is accurately recorded and reported. * Compliance and Internal Controls : Ensure compliance with relevant laws and regulations, including ... GAAP or IFRS. Implement and maintain internal controls to safeguard assets and ensure the integrity of financial records. Qualifications: 2-5 years' experience… more
- Creative Financial Staffing (Downers Grove, IL)
- … internal and external financial and compliance audits. Monitor and enhance internal controls , policies, and procedures. Other related duties and special ... growing manufacturing organization who are looking to add a Senior Financial Analyst to their team. The company has...Summary: We are looking for a Financial Analyst or Sr . Financial Analyst, based upon experience to join our… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... to the position. For the purposes of management, performance assessment, and span of control , the Director will directly supervise audit staff or others as… more
- Creative Financial Staffing (Houston, TX)
- …annual budget and quarterly forecasts. Provide variance analysis and recommendations for cost control . Internal Controls : Develop and maintain robust ... Job Title: Senior Accountant Salary: $90k - $110k Senior...dynamic role where you can lead process improvements, mentor staff accountants, and contribute directly to the success of… more
- Creative Financial Staffing (Chicago, IL)
- Job Overview: As a Senior Internal Auditor, you will play a critical role in evaluating the efficiency and effectiveness of internal control systems, ... phases of financial, operational, and compliance audits. Assess the effectiveness of internal controls and risk management processes across various business… more
