- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… 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, ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- 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
- 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 ... United 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
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role ... Control Evaluation: Assess the design and operating effectiveness of internal controls related to IT systems, including...or a related field. 5+ years of experience in IT audit or a similar role, preferably… more
- Creative Financial Staffing (FL)
- …in preparing audit schedules to support both internal and external audit processes. As a senior accountant, you will be responsible for reviewing and ... Exciting Senior Accountant Opportunity with a Top 10 Industry-Ranked...accolades, including recognition from Forbes and industry-specific awards. This Senior Accountant opportunity offers room for professional growth and… more
- MultiPlan (Rockville, MD)
- … subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and… more
- Creative Financial Staffing (Houston, TX)
- Senior Accountant Why should you consider joining their company as a Senior Accountant? Let us count the ways: Office to Hybrid: We believe in work-life balance ... requirements. Your success is their success! What will you be doing as a Senior Accountant? Here's a sneak peek: Post daily cash entries to ensure allocations among… more
- A-Line Staffing Solutions (San Antonio, TX)
- Title: Senior Project Manager Location: Franklin Lakes, NJ / San Antonio, TX (Hybrid) Note: C2C and 3 rd party candidates will NOT be considered The Senior ... Quality Complaints-Handling processes in the TrackWise software application globally. The Senior Project Manager will drive the delivery of projects through advanced… more
- Creative Financial Staffing (Wooster, OH)
- SENIOR ACCOUNTANT: About the Company Our client is an organization that acquires, invests in, advises, and operates Startup IT companies They have an impressive ... company to grow with, this may be your opportunity. Responsibilities of the Senior Accountant: The Senior Accountant will help prepare timely and accurate… more
- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to… more
- nrg (Princeton, NJ)
- …for Balance Sheet reviewAssist with preparation of quarterly controllers' packageSupport internal and external audit procedures and requestsAssure Internal ... www.nrg.com. Connect with NRG on Facebook, Instagram, LinkedIn and X.Job Summary: Senior Accountant supporting the financial close process including maintenance of… more
- ASSA ABLOY Americas (Hamden, CT)
- …professional to support the needs of our expanding business. As a State and Local Senior Tax Analyst at ASSA ABLOY Americas, you will join our team of highly ... it will be imperative that you work closely with internal finance teams and foster existing relationships.This position will...You Will Be Doing as State and Local Tax Senior Analyst Assist with the preparation and filing of… more
- Lennar Mortgage (Miami, FL)
- Senior Manager, Cloud Engineering The Sr. Manager, Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... integrity and ethically; upholds organizational values Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions… more
- Lennar Mortgage (Miami, FL)
- …strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization ... final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, … more
- Creative Financial Staffing (Vernon Hills, IL)
- …the scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and ... high-quality documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of testing activities.… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …technical documentation for IT /third-party vendors.Must understand, abide, and uphold audit procedures and internal controls related to essential duties and ... operationalize recommendations.Maintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory Exams.Ability to create… more
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… 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 ... issues. The Senior Auditor will also assist Audit management with development of the annual internal audit plan, championing internal control and… more
