- Creative Financial Staffing (Columbus, OH)
- …non-profit organization is seeking an Accounting Manager to spearhead the annual audit and support the Accounting & Finance teams with daily & monthly ... work environment The Accounting Manager will interact with financials and internal team members RESPONSIBILITIES OF THE ACCOUNTING MANAGER The Accounting Manager… more
- Creative Financial Staffing (Columbus, OH)
- … stakeholders to support strategic planning, budgeting, and forecasting initiatives. Lead the annual audit process, coordinating with external auditors ... industry. Strong knowledge of accounting principles, financial reporting, and internal controls. Proficient in financial management software and advanced Microsoft… more
- American Honda Motor Co Inc (Marysville, OH)
- …positioned across six Honda facilities in North America, manage resource budgets, lead internal and cross-functional business strategies, apply LEAN principles, ... addition to daily oversight of POM processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of… more
- Kore 1 (Irvine, CA)
- …the adequacy of internal controls and to develop recommendations for improvement. Lead audit team in performing IT audits of systems, applications, and IT ... Audit Manager: big 4 experience required The Internal Audit team's primary mission is to...collaborate and influence management to implement change improving company's internal controls and infrastructure. Lead interviews and… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- … audit test work, develop recommendations and the preparation of internal audit reports.* Act as the lead auditor in the performance of designated audits, ... Responsibilities:* Execute and oversee audits in accordance with the annual internal audit plan which includes planning the audit leveraging a… more
- American Honda Motor Co Inc (Anna, OH)
- …Compliance and Audit Division (QCAD) for QMS compliance and monitoring of the internal audit program.QMS Team Lead :This role oversees the QMS operations ... the Internal Auditing program. The Plant QMS Lead oversees all QMS and Audit related...as the Subject Matter ExpertDetermine the scope of the internal audit program and develop the annual… more
- American Honda Motor Co Inc (Marysville, OH)
- …holding responsibility for overseeing and directing payroll processing activities. They lead a team that is built to deliver accurate payroll processing, ... ensure compliance with relevant laws, tax obligations, and internal policies while maintaining accurate payroll records. Here are the key responsibilities and roles… more
- Nesco Resource (Los Angeles, CA)
- …the company, including any business (quality) accreditations Organize and manage the site Internal Audit Program Lead cross-functional team of auditor as ... " Lead Auditor " Host external audits Analyzes audit results and determines proper corrective and preventative (risk) action Analyze current and future procedural… more
- 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 ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report… more
- Creative Financial Staffing (Indianapolis, IN)
- …an Accounting Manager: Ensure compliance with accounting standards, regulatory requirements, and internal policies. Lead audit preparations and maintain ... Manager ABOUT THE COMPANY: As an Accounting Manager at Our Client, you will lead the financial operations that drive our mission forward. This role offers a unique… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- zobility (Irvine, CA)
- …and presents insightful analyses to support leadership in decision-making. Supports internal and external audit requests. Supports SEC financial reporting ... The Warranty Model, Lead performs the following functions for the Commercial Finance team: Acts as a liaison between company's Reliability Data Scientist and… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT… more
- Mindlance (Franklin, TN)
- …long way in relationship building and managing face-paced, complex audits. Job Requirements . Lead and manage all stages of US federal tax audits and controversy, ... Nissan operates (automotive, financing and insurance) .Develop and implement comprehensive audit defense plans in collaboration with federal tax compliance and tax… more
- HITT Contracting (Falls Church, VA)
- …as neededCommunicate, model and enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for ... HITT. Manager, Project AccountingJob Description: The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business… more
- American Honda Motor Co Inc (Torrance, CA)
- …to develop findings, ascertain root causes and recommend countermeasures as well as lead audit activities for other business areas as directed by management. ... the status of outstanding audit issues. The Auditor Principal will also assist Internal Audit management with development of the annual internal audit… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...the world via air, sea, and land. As a lead logistics partner (LLP), third-party logistics provider (3PL), and… more
- Creative Financial Staffing (Houston, TX)
- …Salary range up to $95,000 What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight and guidance ... Why join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus...to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- Creative Financial Staffing (Sarasota, FL)
- …Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota, Florida -...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Creative Financial Staffing (Minneapolis, MN)
- …environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
