- Creative Financial Staffing (Houston, TX)
- …all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and make recommendations to ... our property management client in their search for a Staff Internal Auditor. The Staff ... Internal Auditor Responsibilities: Understand and evaluate internal controls related to assigned audit areas… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …development strategy and execution for DS. This position provides direct oversight of the internal OEDC staff necessary for meeting the daily operations as well ... senior leadership and assists in integrating OEDC with internal scientific and functional line areas and with ...oversight of all OEDC activities and direct oversight of internal OEDC staff necessary for meeting the… more
- Careerbuilder-US (Chesapeake, VA)
- …the company's risks, processes, and controls . Test the effectiveness of internal controls and identify control deficiencies.Develop audit recommendations ... Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform … more
- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior management.Strategic Decision… more
- Lennar Homes (San Antonio, TX)
- …us in caring for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy ... external audit requests are responded to timely and accuratelyEnsure compliance with internal control , SOX and regional and corporate policy compliance.… more
- ConsultNet (Rockville, MD)
- … systems to address requirements Operate and monitor established security controls Identify control deficiencies and make appropriate recommendations Ensure ... Sr Security Engineer (Microsoft O365 / Windows OS...Incident Response) Long-Term Contract Anywhere, US Job Description: The Senior Security Engineer works under minimal supervision and will… more
- OSI Group (Aurora, IL)
- …will provide technical support and guidance to plant food safety / quality assurance staff and company management, as needed to help mitigate food safety and quality ... to global quality expectations. Engage plant food safety/quality and operational staff to ensure successful program adoption. Maintain standards and ensure they… more
- Creative Financial Staffing (North Branford, CT)
- Senior Staff Accountant Why This Senior Staff Accountant Opportunity? Opportunity for internal growth. Exposure to multiple areas of the business. ... based on performance. Bonus potential. Flexibility within working hours. Responsibilities of Senior Staff Accountant: Understand and ensure compliance with GAAP… more
- Health Services Advisory Group (Atlanta, GA)
- …lead pertinent healthcare educational and training presentations as required.Conduct Internal Quality Control (IQC) monitoring regarding efficiency/effectiveness ... career in healthcare performance measure auditing as an Auditor, Sr . in HSAG's Audits department within the Data Science.... position benefits from HSAG's desire to grow its staff into future leaders of healthcare quality improvement in… more
- HSAG (Phoenix, AZ)
- …lead pertinent healthcare educational and training presentations as required.Conduct Internal Quality Control (IQC) monitoring regarding efficiency/effectiveness ... career in healthcare performance measure auditing as an Auditor, Sr . in HSAG's Audits department within the Data Science.... position benefits from HSAG's desire to grow its staff into future leaders of healthcare quality improvement in… more
- Amerant Bank (Miramar, FL)
- …are properly processed through the applicable workflow system.Mentor junior doc prep staff and serve as a source of information and assistance.Daily inter-company ... production log of all loans processed.Assist and back-up other doc prep staff as needed.Attend training and meetings.Work on special projects.To identify, evaluate,… more
- Merck & Co. (Millsboro, DE)
- …use of animals.Responsibilities also include training and oversight of the animal care staff , serving as a designated reviewer and voting member of the Institutional ... as needed for annual reports to Federal regulatory agencies. Leadership for internal and external regulatory inspections (USDA, DEA, DNREC, etc.) of animal… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... to the position. For the purposes of management, performance assessment, and span of control , the Director will directly supervise audit staff or others as… more
- Beacon Hill (Washington, DC)
- …Financial has collaborated with a non-profit organization in Washington, DC looking for a Senior Staff Accountant to join their team. You will leverage your ... on NetSuite processes and best practices.Compliance and Reporting:Ensure compliance with internal controls , accounting policies, and relevant regulations (eg,… more
- The George Washington University (Ashburn, VA)
- …partners with all key stakeholders across GW to equip students, faculty, and staff with the technology and tools necessary to achieve academic excellence. This ... in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining… more
- Computer World Services (CWS)Corporation (Washington, DC)
- …communication skills; must be able to effectively communicate with all levels of staff up to executive-level management, customers ( internal and external), and ... authorized to be collected by such member agencies. The Senior Endpoint Detection and Response (EDR) Engineer will help...should have experience conducting regular audits to ensure security controls such using EDR are functioning as expected. This… more
- Creative Financial Staffing (Sarasota, FL)
- …spearhead and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities ... of corporate objectives by ensuring the effectiveness of well-designed controls in mitigating risks. Senior Internal...practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior … more
- Creative Financial Staffing (Belding, MI)
- Our client is looking for a Senior Staff Accountant to join their team. The Senior Staff Accountant will be responsible for managing a range of ... and the ability to collaborate effectively across departments. Key Responsibilities for Senior Staff Accountant: Cost Accounting: Oversee and maintain cost… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …ERM department, including budgeting and utilizing third-party resources to supplement internal staff .Builds and maintains strong relationships with internal ... valued, empowered and rewarded for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 - $90,000 + Bonus (Relocation Available) Why take an Senior Internal Auditor role with this company? Opportunity to move ... innovative management team, lots of new challenges What the Senior Internal Auditor will do Coordinates, monitors... internal audit reviews. Ensures compliance with established internal control procedures by examining records, reports,… more
