- American Honda Motor Co Inc (Torrance, CA)
- … controls , efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct audit and ... executives across North America to strengthen risk management, internal controls , and governance processes among Honda...the annual internal audit plan and championing internal control and corporate governance concepts throughout… more
- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... executives across North America to strengthen risk management, internal controls , and governance processes among Honda...also assist Audit management with development of the annual internal audit plan, championing internal control… more
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls , efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and ... executives across North America to strengthen risk management, internal controls , and governance processes among Honda...also assist Audit management with development of the annual internal audit plan, championing internal control… more
- Lennar Mortgage (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security,… more
- Medline Industries LP (Northfield, IL)
- … issues, risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT general controls as well as the ... Finance or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed… more
- Kore 1 (Irvine, CA)
- …a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal ... across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for...SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT … more
- CJ Logistics America (Des Plaines, IL)
- …tests of controls , and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and ... The Senior Internal Auditor Position Overview: The...financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control… more
- GXO (Plano, TX)
- …to test/lead testing of SOX controls . This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to attract the best, ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing... Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US ... will be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely and… more
- American Honda Motor Co Inc (Raymond, OH)
- …controls are achieving required specifications and lead chassis software/ control issue resolution across Sales, Engineering, and Design. Qualifications, ... and Active Suspension systems software integration. As member of Advanced Safety Controls Division, your role would support integration of driving assistance and… more
- V2Soft (Charlotte, NC)
- …Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes evaulate the design and operating ... effectiveness of the control structure and compliance with internal Policies and Standards, as well as industry guidance Knowledge and understanding of… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... Support benchmarking analysis to identify and create action plans relating to internal cost improvements. Work with Procurement to establish and improve outside… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... benchmarking analysis to identify and create action plans relating to internal cost improvements.Work with Procurement to establish and improve outside vendor… more
- Lennar Mortgage (Miami, FL)
- …without notice. - Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... bringing passion and customer focus to the business.Auditor - IT Controls & Compliance Conducts audits of...Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control … more
- ASSA ABLOY Americas (Monroe, NC)
- …where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! ... end-user needs for security, safety and convenience.ASSA ABLOY Door Controls Group in Monroe, NC is the North American...the North American Center of Excellence for Door Motion Control products. Primarily sold under the Norton and Rixson… 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 ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position The Senior Director, Enterprise Functions Insights Lead is responsible for leading the generation, ... insight-driven consultation and evidence-based strategic and tactical guidance to senior levels across the enterprise. Additionally, this role is responsible… more
- Merck & Co. (Rahway, NJ)
- …Smart Buildings and Facilities Data & Analytics products.As a leader within the IT group, you will:Build key relationships with Facilities Management leadership and ... IT colleagues to lead the delivery of our business...Risk management, support organizations in delivering projects.Contribute as a senior developer on critical initiatives, share best practices, technical… more
