- American Honda Motor Co Inc (Marysville, OH)
- …as conducting management systems audits. Assist management with improving their system of internal controls and reducing risk. Assist management with ... also assist Audit management with development of the annual internal audit plan, championing internal control...of the annual internal audit plan, championing internal control and corporate governance concepts throughout… more
- American Honda Motor Co Inc (Torrance, CA)
- …as conducting management systems audits. Assist management with improving their system of internal controls and reducing risk. Assist management with ... also assist Audit management with development of the annual internal audit plan, championing internal control...of the annual internal audit plan, championing internal control and corporate governance concepts throughout… more
- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual ... Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information,… more
- American Honda Motor Co Inc (Torrance, CA)
- …as conducting management systems audits. Assist management with improving their system of internal controls and reducing risk. Assist management with ... a Sr. Auditor II, the associate will apply audit systems and approaches to develop findings, ascertain root causes...the annual internal audit plan and championing internal control and corporate governance concepts throughout… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities will ... auditing standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor's Qualifications Bachelor's… more
- Creative Financial Staffing (Farmington, CT)
- …Auditor will be responsible for the following: Evaluate the status of the internal control environment within business units SOX 404 compliance Performing ... Senior Internal AuditorAt Creative Financial Staffing, we are committed...over information technology in areas such as data security, systems development and implementation, and business system … more
- Public Storage (Glendale, CA)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to...records. They will also assess risk management strategies and systems . If you possess a strong attention to detail,… more
- American Honda Motor Co Inc (Marysville, OH)
- …Auditor will also assist AHM Audit management with the development of the annual internal audit plan, champion internal control and corporate governance ... Sr. Auditor will assist management with improving the efficiency / effectiveness of their system of internal controls and reduction of risk through analysis of… more
- Option Care Health (Bozeman, MT)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- Creative Financial Staffing (Miami, FL)
- …the Internal Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by ... conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices,… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.Participate in-department projects… more
- CIRCOR International, Inc (Corona, CA)
- …and export compliance recordkeeping in accordance with regulations and CIRCOR's Internal Control Plan. Program ManagementProvide training on trade compliance ... and maintain import / export compliance processes and procedures supporting CIRCOR's Internal Control Plan and new regulatory requirements.Conduct and report… more
- Blanchard Valley Health System (Findlay, OH)
- …Director, Revenue Cycle Director, HIS Director and Revenue Integrity Coordinator, adequate internal control procedures to assure the proper recording and billing ... Establishes with the leadership of Accounting and Credit and Collections, adequate internal control procedures to assure the proper recording and posting of all… more
- Lennar Homes (Doral, FL)
- …the Internal Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by ... conclusions of internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports, operating practices,… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... preferred.Experience leading cross functional teams.Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with… more
- Amerantbank (Coral Gables, FL)
- …Experience Requirements:3 to 5 years as an officer in a BSA/Compliance or Internal Control position in the banking industry, preferably in anti-money laundering ... the business lines regarding new products, services, processes and systems , as well as maintain a detailed knowledge regarding...out to fully comply with current rules, regulations and internal policies relating to risks pertaining to BSA, USA… more
- Creative Financial Staffing (Markle, IN)
- …to minimize costs and maximize efficiency. Internal Controls: Ensure adherence to internal control procedures and contribute to a strong financial control ... allocation methods, variance analysis). Ability to show understanding of accounting systems . Excellent analytical and problem-solving skills with a focus on detail.… more
- Creative Financial Staffing (Kalamazoo, MI)
- …fiscal responsibility. Internal Controls and Compliance: Establish and maintain effective internal control systems to safeguard assets and ensure ... ensuring the accuracy and integrity of financial reporting, maintaining robust internal controls, and providing strategic financial insights to support the college's… more
- GXO (Simi Valley, CA)
- …planning, accounting and/or budgeting Solid working knowledge of Oracle ProjectsExperience evaluating systems of internal control Proficiency in Microsoft ... projectsMaintain and ensure the satisfactory preparation and distribution of internal and customer-facing reportsRespond to customer and operations questions and… more
- Creative Financial Staffing (San Juan, PR)
- …meet cash requirements. Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit ... operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business Intelligence,… more
