- 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
- Creative Financial Staffing (St. Petersburg, FL)
- …as needed The Audit Manager will report test conclusions that impact the audit plan Inform the Engagement Manager/Partner regarding any audit and ... Audit Manager Our client is a leading CPA...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- Abbtech Professional Resources (Mclean, VA)
- …throughout the year; direct field work, inform supervisors of the audit engagement status and manage assurance staff and senior performance; demonstrate a ... improvement. Leads and manages team meetings and facilitates understanding of the specific engagement the project working group is supporting. Serves in the role of… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...statistical sampling and information technology) utilized within a formal engagement work program. Obtains, analyzes, and appraises internal… more
- Creative Financial Staffing (New York, NY)
- …atmosphere. They are happy to help one another succeed! Responsibilities of the Senior Auditor: Lead and manage audit engagements, including planning, executing, ... principles, auditing standards, and regulatory requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor: CPA… 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
- The George Washington University (Washington, DC)
- …resources of scientists and facilities available in the Washington Metropolitan Area.The Senior Communication Associate is a key team member in the Dean's office ... advertising, image building, branding and developing marketing materials for internal and external distribution. Assists with the facilitation of opportunities… 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...Additional Offerings: * Wellbeing program * Community service and engagement programs * Product programs * Free drinks onsiteHonda… more
- Brooksby Village by Erickson Senior Living (Peabody, MA)
- …system.Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state ... Location:Brooksby Village by Erickson Senior LivingBrooksby Village is a beautiful 90-acre continuing...the General Manager to ensure resident satisfaction and employee engagement . We need a leader with a strong hospitality… more
- Rose International (Atlanta, GA)
- …across all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the ... Functions to track and influence the implementation of WCR Policy requirements. Regulatory Engagement - lead and participate in all regulatory engagement on WCR… more
- Creative Financial Staffing (San Antonio, TX)
- …progress, trends, and variances to the executive team, including the CEO and other senior leaders. Ensure robust internal controls are in place and compliant ... Comprehensive Financial Report (ACFR) and coordinate all financial statements and audit reports. Prepare and present comprehensive financial reports and analysis to… 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 ... alignment with business needs, customer requirements, and technological advancements. The Senior Director will manage WMS vendors, lead team members, and drive… more
- Senior Living Communities (Pawleys Island, SC)
- …tasks by set deadlines and adjusting throughout marketing campaigns to achieve better engagement to gain clientele and grow the business. 14. The Care Coordinator ... Provides backup to other processes as designated by supervisor. Audit records to assist management in maintaining compliance and...15. Performs all duties as assigned. 16. Responds to internal and external customers in a professional and friendly… more
- Vanguard (Chesterbrook, PA)
- …team, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with… more
- JPMorgan Chase (Jersey City, NJ)
- …As an Associate within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including executing ... Testing of relevant Audit Tools supporting regulatory engagement processes + Prepare internal reporting/metrics and...and ongoing analyses of all global regulatory activities for Senior Management, as applicable + Seek innovative ways to… more
- JPMorgan Chase (Jersey City, NJ)
- …a Vice President within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including assisting ... experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at...detail + Build and maintain key relationships across the Audit department, establishing a culture of engagement … more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… more
