- 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 ... raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor, the...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- Lennar Homes (Jacksonville, FL)
- …basis and communicate deficiencies to the appropriate department heads.Handle all internal and external audit requests.Assist Assistant Controller with various ... the power of diversity within our workforce to drive innovation & sustainable growth. Sr . Staff Accountant:Lennar is seeking a Sr . Staff Accountant to be… more
- Lennar Mortgage (Morrisville, NC)
- …commissions, advances, and bonusesSupport Division Controller and Assistant Controller with ensuring internal and external audit requests are responded to timely ... in caring for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy of… 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 ... 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
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor, the...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- American Honda Motor Co Inc (Torrance, CA)
- …aspects, support special projects, raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor II, the associate will ... support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management,...audit issues. The Auditor Principal will also assist Internal Audit management with development of the… more
- Lennar Mortgage (Miami, FL)
- …are doing!We're committed to bringing passion and customer focus to the business. Senior Manager, Cloud Engineering The Sr . Manager, Cloud Engineering oversees ... and ethically; upholds organizational values - Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions across… more
- Lennar Mortgage (Miami, FL)
- …activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ... and prevent similar situations in the future.Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of… more
- Creative Financial Staffing (San Juan, PR)
- Responsibilities: Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and ... regulations Develop and execute audit plans, including risk assessment, audit scope,...to mitigate risks Evaluate the adequacy and effectiveness of internal controls and provide recommendations for enhancements Review financial… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …we want you to join our team to Bring the Future!Job PurposeThe Senior Inventory Accountant will lead the PS&P BU's inventory accounting and costing functions, ... of experience and often has some supervisory responsibilities with project management.The Senior Inventory Cost Accountant will monitor and analyze inventory data to… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as… more
- Prestige Staffing (Alpharetta, GA)
- …and project plans for HR programs. Coordinate the HR response to NAMB Internal Audit , ensuring all documentation is accurate and complete. Maintain the ... department, particularly assisting the Chief Human Resources Officer and the Senior Human Resource Managers. It involves enhancing HR processes, supporting project… more
- Creative Financial Staffing (Chicago, IL)
- …990 form with anindependent CPA. Ensure efficient year-end financial closing, annual audit , and taxreturn processes* Ensure strong internal controls, efficient ... statement $85,000 - $95,000 a year Hybrid role Exposure to working with senior leadership Strong medical / dental / vision Insurances Strong longevity within the… more
- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have ... to use your judgment and expertise to make a significant impact on our business. Internal Audit is an independent function at JPMorgan Chase. that aims to… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value ... Proposition The Internal Audit Associate will play...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Athene (West Des Moines, IA)
- …Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit , ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support… more
