- Creative Financial Staffing (Denver, CO)
- Internal Audit staff Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... than public accounting Large company with growth potential all over the place Internal Audit Staff Key Responsibilities: Evaluate and test the adequacy and… more
- Globe Life Inc. (Mckinney, TX)
- …regulatory compliance, efficiency, and effectiveness of operations. Manages, trains, and develops internal audit several staff professionals with various ... join the team! Under the direction of Head of Internal Audit , you will be responsible for... clients. Participate in meetings with clients and among audit staff and management. Assist with review… more
- Creative Financial Staffing (Columbus, OH)
- …for new staff and identifies training needs for current staff . Controller Responsibilities: The Controller establishes internal controls and guidelines ... team. Controller Supervisory Responsibilities: The Controller manages the accounting staff who are responsible for financial reporting, billing, collections,… more
- Kore 1 (Irvine, CA)
- …compliance program. Ensure sufficient IT audit coverage, by working with internal staff , assessing business processes to identify key applications utilized ... IT Audit Manager: big 4 experience required The Internal Audit team's primary mission is to provide independent, objective assurance, and advisory… more
- Creative Financial Staffing (Dunlap, IN)
- …$75,750 depending on experiencePlease Note: This role is fully onsite#ZRCFSKeywords: Accounting, Staff Accountant, Auditing, Internal Audit , CPAClick here to ... Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant: Our client is a growing company looking to add a skilled … more
- Amerant Bank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work...Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting… more
- Amerant Bank (Miramar, FL)
- Under the direction of the Head of Internal Audit , supervise the internal audits of information technology areas of the Bank, its banking centers and ... audit processes as required.Identifying, assessing, and reporting to the Head of Internal Audit any current or prospective risks related to the Bank's… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …evaluate daily laboratory tasks.Develop the performance/talent of direct reports.Schedule, staff , train, and audit multiple activities for ... requirements important to pharmaceutical and combination drug manufacturing labs.Help with plant audit ready status efforts for assigned areas and participate in … more
- Creative Financial Staffing (Orlando, FL)
- …monitors and reviews financial and operational audits according to the Internal Audit plan. Mentors and coaches staff auditors on proper audit ... Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established internal … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of the sites. The incumbent leads a productive working relationship with internal /external stakeholders such as but not limited to contract manufacturing / testing ... of GMP readiness status of the global supply chain of internal and external GMP manufacturing organizations.Ensures a satisfactory regulatory compliance level… more
- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Catalent (St. Petersburg, FL)
- …and compliance with partnership with Catalent St. Petersburg's customers and internal organizations. This position serves as a representative for their clients ... Maintenance and Calibration workThe Role Primary quality liaison for clients and internal customers. Is expected to become the Subject Matter Expert for the… more
- Clopay Corporation (Mason, OH)
- …its subsidiaries, allocates resources among them and manages their capital structures. The Internal Audit Department reports directly to the Audit Committee ... members based in Mason, Ohio and Orlando, Florida. An internal audit function plays an important role... planCoach and develop staffIdentifies opportunities for improvement to audit methodology, tools, and trainingProject manage staff ,… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... identification of emerging risk and risk assessment.THE IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer you… more
- Novo Nordisk Inc. (WA)
- …site staff , clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of clinical trials ... and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and… more
- Creative Financial Staffing (Norwalk, CT)
- …Account Analysis and reconciliation. Assist in external and internal audit processes. Preferred Experience of Staff Accountant: Experience with accounting ... Staff Accountant Why This Staff Accountant...ensuring that transactions are in accordance with GAAP and internal policies and procedures. Provide internal and… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. With recent and projected ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …Description SummaryPosition Responsibilities:* Execute and oversee audits in accordance with the annual internal audit plan which includes planning the audit ... we pair it all with a friendly and knowledgeable staff . Our employees are our greatest asset, and although... test work, develop recommendations and the preparation of internal audit reports.* Act as the lead… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
