- 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 ... procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...issues. The Senior Auditor will also assist Audit management with development of the annual internal… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst mentality to ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is...Professional), CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor ) Dynamic Working At Fidelity TalentSource, our goal is… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …build a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. ... office 3 days a week). Your Role: As an Internal Auditor , you will be responsible for...and analysis to properly plan audits, including writing of audit programs.Evaluate the effectiveness of internal controls… more
- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and control effectiveness… more
- Globe Life Inc. (Mckinney, TX)
- …us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal ... or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant)....Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and… more
- Globe Life Inc. (Mckinney, TX)
- …policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in the development of a ... Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Lennar Mortgage (Miami, FL)
- …2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... or without notice. - Conducts financial and operational audits according to the Internal Audit plan. - Analyzes operational and management processes, and system… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Uline (Pleasant Prairie, WI)
- …the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is ... for people who share our passion. Position ResponsibilitiesResponsible for the review, audit and approval of domestic parcel, less than truckload (LTL), truckload… more
- Accounting Now (Cripple Creek, CO)
- …Act as a liaison with regulatory officials and private auditing firms during internal audits. Stay updated on auditing procedures outlined in manuals, ICMP, and ... Colorado Limited Gaming Act. Communicate audit activities to department managers and assist in developing...updates impacting slot auditing procedures. Qualifications: Experience in performing audit functions or willingness to learn audit … more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ensure ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely… more
- Accounting Now (Delray Beach, FL)
- …improvements and documentation suggestions. Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC reporting. ... improvements and automation Excellent communication and collaboration skills to work with internal and external partners Knowledge of audit processes, including… more
- SNI Technology (Delray Beach, FL)
- …process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC ... improvements and automationExcellent communication and collaboration skills to work with internal and external partnersKnowledge of audit processes, including… more
- zobility (Sterling Heights, MI)
- …issues and ensure plants comply with Quality/MQGR standards) Develop and enhance PPR & audit checklists over time Perform process audits based on internal and ... external quality indicators, leveraging standard checklists questions - audit the entire system a minimum of three times per year (3,679+ questions for 39+… more
- American Honda Motor Co Inc (Raymond, OH)
- …North America.Develop clear QMS supplements, standards and procedures.Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external ... QMS representatives and subject matter experts.Integrate requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments, and… more
- Flex-N-Gate Corporation (Ada, OK)
- …accordance with ISO/ TS 16949 requirementsISO 14001:2004 Environmental Management Systems Internal Auditor course (if audits are a requirement)Working ... required. Keep electronic back up documents and list to be prepared for an audit by Stats Can.Purchase orders - source items, enter requisitions, and expedite as… more
- JobsRUs (Fairfield, OH)
- …Degree or equivalent experience* Certifications an advantage including Quality Auditor , Quality Engineer, Quality Improvement Associate, Six Sigma* Quality ... of materials and products to ensure finished product quality* Document internal audits and other quality assurance activities* Investigate customer complaints and… more
- Altec Industries , Inc. (Birmingham, AL)
- …and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS ... teamAssist with external auditor requestsDemonstrate full understanding of accounting process and procedures within assigned areaMentor, train and direct the work of… more
