• Creative Financial Staffing (St. Petersburg, FL)
    …are looking for a great family-owned business that is continuing to grow, this Senior Internal Audit opportunity might be right for you! Responsibilities: ... Ability to work independently in a fast-paced environment Salary $75,000-$100,000#INJUN2024#ZRCFS #LI-MF3Senior Internal Audit # Senior Internal Audit more
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  • Fannie Mae (Washington, DC)
    …of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer you ... areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... issues. The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and… more
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  • Creative Financial Staffing (Minneapolis, MN)
    …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal more
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  • Amplifybio, LLC (West Jefferson, OH)
    …indicators for cell and gene therapies during preclinical studiesAmplifyBio is seeking a Senior Accountant to join our growing team!!The Senior Accountant will ... ensure the integrity of the department's policies, practices, and internal controls and be an integral member of the...external requests timely and completely. Help manage the annual audit process and helps to ensure accurate financial information… more
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  • Creative Financial Staffing (Columbus, OH)
    …analyze financial performance, providing valuable insights and recommendations to senior management for decision-making. Collaborate with internal stakeholders ... support strategic planning, budgeting, and forecasting initiatives. Lead the annual audit process, coordinating with external auditors to ensure timely completion.… more
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  • GXO (Plano, TX)
    …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed… more
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  • Clopay Corporation (Mason, OH)
    …products, systems, accounting practices, and business initiativesPresent internal audit findings to auditees and to senior managementQuality control ... and the related effect, and gain consensus to implement recommendationsProvide the Senior Director Internal Audit and other stakeholders with audit more
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  • Kore 1 (Irvine, CA)
    …an Internal IT Audit Manager: big 4 experience required The Internal Audit team's primary mission is to provide independent, objective assurance, and ... audits of systems, applications, and IT processes. Formulate end-to-end internal audit delivery strategy including, but not...limited to audit planning, execution, reporting and post- audit follow-up. Prepare and report results to senior more
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  • Creative Financial Staffing (Tampa, FL)
    …accounting functions as a backup resource, as required. Collaborate in supporting internal and external audit processes. Senior Accountant's Qualifications: ... Senior Accountant Tampa, Florida 33612 Hybrid Schedule Our client is looking to add a Senior Accountant to their team. They are seeking a highly motivated … more
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  • Creative Financial Staffing (Bloomington, MN)
    Position Can Be Remote but Candidate Must Reside in Minnesota* Senior Audit AccountantCreative Financial Staffing is partnered with a well-connected organization ... seeking a Senior Audit Accountant to join their team.About...to ensure compliance and accuracy Identify and assess risks, internal controls, and operational processes to provider recommendation for… more
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  • 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 ... services. Join a Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst branches)… more
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  • Creative Financial Staffing (Seattle, WA)
    …with internal and external stakeholders to resolve accounting and audit issues. Preferred Qualifications for the Senior Accountant: Bachelor's degree ... Opportunity: Our client is a Non-Profit seeking a highly skilled and motivated Senior Accountant with significant audit experience. The ideal candidate will have… more
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  • Medline Industries LP (Northfield, IL)
    …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...with success sharing control issues, risks, and insights with senior leaders Deep knowledge of internal controls… more
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  • Reynolds Consumer Products Inc. (Lake Forest, IL)
    …impact? Then we have an opportunity for you! We are searching for a Senior Financial Reporting Accounting Analyst to join our team located at our headquarters in ... Lake Forest, IL. Your Role: The Senior Financial Reporting Accounting Analyst is responsible for preparing the Company's financial statements. The position will play… more
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  • Careerbuilder-US (Westlake, TX)
    …information clearly orally and in written format and respond to questions from Senior Management, auditors, and other internal or external customers. Ability to ... Seeking a Senior Accountant - Full time - Onsite role...Assist in the preparation of financial statements and other internal /external financial reports. Prepare bank, general ledger, and system… more
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  • WSFS Bank (Philadelphia, PA)
    …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
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  • Reynolds Consumer Products Inc. (Louisville, KY)
    …career, we have an opportunity for you! We currently have an opportunity for a Senior Quality Engineer to join our team located in Louisville, KY. Your Role: The ... Senior Quality Engineer is responsible for inspecting manufacturing processes...and troubleshooting system issues.Improves product quality by completing timely internal and following up with those results.Performs documentation reviews… more
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  • WSFS Bank (Philadelphia, PA)
    …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
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  • Whitman, Requardt & Associates, LLP (Baltimore, MD)
    …assessments or other evaluation procedures.Working closely with the QA/QC Administrator on internal and external audit requirements.Ability to manage and mentor ... that improves the world!Whitman, Requardt and Associates, LLP is seeking a motivated Senior Program Technician with skills, drive and growth mindset with a focus on… more
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