- American Honda Motor Co Inc (Marysville, OH)
- …Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... or related professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and mitigation, legal / regulatory… more
- EY (Orlando, FL)
- …on risk exposure. Help clients address compliance, financial, and operational risks. Perform internal control testing, develop internal audit plans, and ... experience for yourself, and a better working world for all.Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1503787), Ernst & Young US LLP, Orlando,… more
- SNI Financial (San Antonio, TX)
- …and corrective actions are performed by management.Perform root cause analysis when internal control breakdowns are identified and ensure management commitments ... to address control weaknesses and consult with management in addressing control risks. Partners with internal financial, operational and compliance teams as… more
- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual ... Who We Are: The Internal Audit Department is an independent and objective...internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities will ... standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor's Qualifications Bachelor's degree… more
- Creative Financial Staffing (Sarasota, FL)
- …and partake in diverse projects and initiatives connected to the company's internal control regimen. Internal Auditor's responsibilities will encompass ... practices, and techniques. Must be familiar with the COSO Internal Control Framework. Internal Auditor's Qualifications: Bachelor's degree preferred.… more
- EY (Mclean, VA)
- …Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national priorities in defense, ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...risks. They are responsible for documenting process controls, assessing control design, developing test plans to test key controls,… more
- Creative Financial Staffing (Minneapolis, MN)
- …of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US GAAP Team Player Strong ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...as well as relationships across the business- Identify critical control issues, and recommend corrective actions- Assist in preparing… more
- EY (San Antonio, TX)
- …team in collecting and processing information used to support Agency management's internal control capabilities. In this position, Senior Analysts will ... contribute to our clients' internal controls, remediation, audit readiness, and/or process improvement initiatives by conducting intermediate level business process… more
- Southwest Research Institute (San Antonio, TX)
- …written recommendations to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external ... Who We Are: The Internal Audit Department is an independent and objective...leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion… more
- Public Storage (Glendale, CA)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and… more
- Creative Financial Staffing (Guaynabo, PR)
- …for improvement. Participate in the development of policies and procedures related to internal control and risk management. Develop and maintain internal ... projects with minimal supervision. Assess the efficiency and productivity of internal processes and make recommendations for improvement. Assess the effectiveness of… more
- Nesco Resource (Castleton-On-Hudson, NY)
- …part of the annual audit plan Designing and determining effectiveness of internal controls Identifying control weaknesses and process improvements, and proposing ... Respected employer in the Capital District is seeking an Internal Auditor to join its growing team. Our client offers an unrivaled benefits package, 37.5 hour work… more
- Creative Financial Staffing (Denver, CO)
- …Key Responsibilities: Evaluate and test the adequacy and effectiveness of internal controls. Identify control deficiencies and recommend corrective actions. ... Staff & Senior Internal Audit Company Highlights Company has been doing...Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
- EY (New York, NY)
- …and financial and regulatory reporting.- Developing and maintaining a risk management control framework and/or performing internal control reviews.- ... consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit, or product control functions at a leading… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... CFSA, etc is preferredMust have sound knowledge in a broad range of internal control concepts regarding the financial, operational and data processing areas of a… more
- EY (Chicago, IL)
- …Equity, or Capital Markets. Must have 4 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial ... audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e)… more
- Omni One (Columbus, OH)
- …to management team Create monthly quarterly and annual cost reports Perform internal control reviews such as Sarbanes Oxley Cost Accountant Requirements ... A Bachelor's degree in Accounting or Finance Previous manufacturing cost accountant experience Positive personality and excellent communication skills Please apply or send us a copy of your resume to ###@omnione.com. All your information will be kept… more
- Creative Financial Staffing (Columbus, OH)
- …performance evaluations to identify areas of improvement. Implement and maintain robust internal control procedures to ensure financial integrity. Coordinate tax ... activities, prepare returns, and liaise with auditors and tax authorities, ensuring seamless adherence to regulations. Drive efficiency initiatives, identifying opportunities for process optimization and spearheading continuous improvement within finance… more
- Option Care Health (San Diego, CA)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
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