- Southwest Research Institute (San Antonio, TX)
- …activities. Also, requires experience evaluating internal controls around accounting, financial , and operational policies, processes, or systems .Experience with ... perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with… more
- American Honda Motor Co Inc (Marysville, OH)
- …Affiliate operations & vendors in North America as well as conducting management systems audits. Assist management with improving their system of internal ... controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes… more
- American Honda Motor Co Inc (Torrance, CA)
- …Affiliate & vendor operations in North America as well as conducting management systems audits. Assist management with improving their system of internal ... raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor II, the associate will apply audit systems and approaches to… more
- Creative Financial Staffing (Sarasota, FL)
- …or insurance. CIA (Certified Internal Auditor )/CPA (Certified Public Accountant)/CISA (Certified Information Systems Auditor ) #INFEB2024 #CBFEB2024 ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client...role. The audits covered in the plan will encompass financial , operational, and compliance domains. Will spearhead and partake… more
- American Honda Motor Co Inc (Torrance, CA)
- …Affiliate operations & vendors in North America as well as conducting management systems audits. Assist management with improving their system of internal ... controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes… more
- Creative Financial Staffing (Houston, TX)
- …risk-based audits Effectively complete audit planning, fieldwork and reporting for financial , operational, integrated, and system reviews, both domestically and ... Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing...nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX. This is a rotational program.… more
- Creative Financial Staffing (New York, NY)
- …audit procedures to address identified risks. Conduct detailed audit testing of financial statements, systems , and controls to ensure accuracy and compliance ... Hybrid Senior Auditor Opportunity with Growing Consulting firm About the...clients to understand their business operations, internal controls, and financial reporting processes. Stay updated with accounting principles, auditing… more
- Creative Financial Staffing (Tampa, FL)
- …risk-based audits Effectively complete audit planning, fieldwork and reporting for financial , operational, integrated, and system reviews, both domestically and ... Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing...nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX. This is a rotational program.… more
- Kore 1 (Irvine, CA)
- …regulatory and compliance-related audits/reviews. Candidates should possess internal controls, systems , processes, and financial reporting knowledge. Your role: ... solutions, has an immediate opening for a Senior Internal Auditor : SOX, US GAAP, & top 10 accounting firm...Execute and report on financial and operational audits of various organizational and functional… more
- Creative Financial Staffing (Farmington, CT)
- …Review controls over information technology in areas such as data security, systems development and implementation, and business system capabilities Assist in ... Senior Internal AuditorAt Creative Financial Staffing, we are committed to discovering the...a global manufacturing organization is seeking a Senior Internal Auditor for an exciting opportunity that is equally rewarding… more
- Lennar Homes (Doral, FL)
- Overview The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address ... those risks for Lennar Corporation, subsidiaries and investments. Responsibilities Conducts financial and operational audits according to the Internal Audit plan.… more
- Public Storage (Glendale, CA)
- … to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal Auditor will be ... based in Glendale, CA. They will plan and execute financial and operational audits ensuring the effectiveness of our...the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing 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 for excellence in adding ... value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and timely assurance services. This individual… more
- Creative Financial Staffing (Fairview, OR)
- Job Summary: We are currently seeking a skilled and experienced IT Auditor to join our dynamic team. As an IT Auditor , you will play a crucial role in assessing ... and evaluating our company's IT infrastructure, systems , and processes to ensure compliance with industry standards...ideal candidate will have a strong understanding of IT systems , excellent analytical skills, and a keen eye for… more
- Creative Financial Staffing (Miami, FL)
- …team, lots of new challenges Flexibility and work-life balance What the Internal Auditor will do Conducts financial and operational audits according to the ... INTERNAL AUDITOR Why take an Internal Auditor ...Internal Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities… more
- Bering Straits Native Corporation (Sacramento, CA)
- …terms of profitability and performance against budget.Provide services as an 'internal auditor ' to ensure financial integrity.Assist in developing the project ... Completion (EAC).Assist Project Managers in the identification and assessment of financial risks.Assist with the enforcement of company policies and procedures, and… more
- Creative Financial Staffing (Worthington, OH)
- …on financial reporting and analysis. Strong knowledge of US GAAP and financial reporting standards. Experience with ERP systems and advanced proficiency in ... organization. Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and reporting… more
- Bank of America (Dallas, TX)
- … Auditor -in-Charge (AIC) role. Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... are guided by a common purpose to help make financial lives better through the power of every connection....work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …2024 with a diverse team of 62+ technical experts at Marine Corps Systems Command. Duties and Responsibilities:Support a Financial Audit Response and Remediation ... Job Title: Financial Analyst, Audit Response Location: Quantico, Virginia Introduction:...and provide written summaries after meetings with the external auditor and other stakeholdersJOB REQUIRMENTS Education, Experience, Skills:Bachelor's Degree… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …remedy of abnormal transactions and other transactions in US Marine Corps financial systems .Work collaboratively to Identify, gather, and package key supporting ... auditor .Conduct quality assurance reviews and compliance reviews of financial data and processes. JOB REQUIRMENTS Security Clearance: Position requires applicant… more
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