- Vintun (Stafford, VA)
- …tasks in the areas of financial management , business process improvement, internal control management , and audit response and remediation relating to ... objectives as well as serves as a leading provider for information services and business management services to the Federal Government. We seek to create… more
- Kore 1 (Irvine, CA)
- …compliance program. Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify key applications utilized ... Audit Manager: big 4 experience required The Internal Audit team's primary mission is to...management , articulating the relevance and risk to the business to address identified risks, exposures, and root causes.… more
- Amerant Bank (Miramar, FL)
- …escalation of risks as appropriate.Monitors and reviews the corrective action taken by management to remediate Internal Audit findings. May influence ... lines.Partners with leaders in their assigned Line of Business , Risk/Compliance/ Audit /Consultants, and other stakeholders to ensure the Internal Audit … more
- Clopay Corporation (Mason, OH)
- …identify, share, and discuss business risks to develop the internal audit planCoach and develop staffIdentifies opportunities for improvement to ... of business units including products, systems, accounting practices, and business initiativesPresent internal audit findings to auditees and… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Creative Financial Staffing (Denver, CO)
- Internal Audit staff Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home schedule ... Large company with growth potential all over the place Internal Audit Staff Key Responsibilities: Evaluate and...Develop risk mitigation strategies and assist in implementing risk management policies. Assist in developing annual audit … more
- Creative Financial Staffing (Dunlap, IN)
- Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant: Our client is a growing company looking to add a skilled ... Internal Audit Accountant to their team during...departmental and professional standards. Provide reasonable assurance: Ensure risk management , control, and governance systems are functioning as intended… more
- Fannie Mae (Washington, DC)
- …areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff ... related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk...emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk -… more
- Medline Industries LP (Northfield, IL)
- …others in executing walkthroughs and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, ... in Accounting, Finance or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational,… more
- Creative Financial Staffing (St. Petersburg, FL)
- …work papers with Manager or Partner Prepare financial statements, notes, schedules, and management letters as needed The Audit Manager will report test ... Audit Manager Our client is a leading CPA...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- Lennar Homes (Miami, FL)
- …what they are doing!We're committed to bringing passion and customer focus to the business .Future Builders Program - Accounting and Audit We are Lennar Lennar is ... to prioritize tasks and to delegate them when appropriate.Understanding of business and management principles.Thorough understanding of the technology used… more
- Dexian - Signature Consultants (Atlanta, GA)
- …of risk, regulatory requirements, and impacts Requirements: 5 + years of internal control, regulatory, audit , risk, legal or compliance experience within ... SharePoint skillsStrong Windows Office skills (Word, Excel, PowerPoint)Any Risk or Audit certification (CISA, CISSP)5 + years of internal control,… more
- Vintun (Alexandria, VA)
- …to complete estimates, financial management , business process improvement, internal control management , and audit response and remediation relating ... objectives as well as serves as a leading provider for information services and business management services to the Federal Government. We seek to create… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes,… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …special projects of varying complexity and business focus as directed by Internal Audit Function leadership.* Prepare and review audit programs and ... summarizing findings and recommendations for management .* Communicate audit findings and recommendations to internal stakeholders...of Management Action Plans developed to address internal audit findings and execute required follow… more
- Creative Financial Staffing (Minneapolis, MN)
- …duties in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' ... related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS… more
- Creative Financial Staffing (Sarasota, FL)
- …tackle enhancement prospects. Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of this ... Internal Auditor's responsibilities will encompass teaming up with management across the organization to evaluate the company's mechanisms for identifying… more
- Lennar Mortgage (Orlando, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business .Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... actions, in detailed audit reports.Communicate with Stakeholders: Communicate audit findings and recommendations to stakeholders, including management ,… more
- Lennar Mortgage (Miami, FL)
- …- Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and control effectiveness ... committed to bringing passion and customer focus to the business .As one of the Lennar Internal Auditors,...management , as well as recommendations and conclusions of internal audit reviews, in ways they will… more
- Creative Financial Staffing (Sarasota, FL)
- …enhancement prospects. Senior Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of this ... Senior Internal Auditor's responsibilities will encompass teaming up with management across the organization to evaluate the company's mechanisms for identifying… more
