• American Honda Motor Co Inc (Marysville, OH)
    …audit compliance activities. Work with HTA Accounting & Finance Management and external auditor (KPMG), to ensure successful financial audit. This ... and review of various Balance Sheet and Income Statement items, per external auditor request to provide detailed explanation of identified variances.Responsible… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Worthington, OH)
    …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...internal audits. Coordinate quarterly and annual audits with appropriate external auditors. Plan internal client meetings and oversee financial… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (New Haven, CT)
    …needed. Prepares monthly, quarterly, or year-end schedules, as requested by management, external auditor , and various year-end surveys. Contributes to process ... accompanying footnotes, as needed. Assists with preparation of year-end schedules for external audit and appropriate year end surveys as required by rating agencies… more
    JobGet (05/16/24)
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  • Creative Financial Staffing (Caguas, PR)
    …Develop and implement internal controls. Serve as the primary point of contact with external auditor for areas assigned. Assist in the implementation of new ... years of Big 4 experience. Experience in collaborating with internal and external resources to perform accounting, reporting, taxation, and financial operations for… more
    JobGet (05/15/24)
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  • RIVET OPERATIONS COMPANY LLC (Quantico, VA)
    …detailed notes and provide written summaries after meetings with the external auditor and other stakeholders JOB REQUIRMENTS Education, Experience, ... Skills:Bachelor's Degree (Accounting, Finance, Information Systems, Business Administration, or other related field) or equivalent experienceThree or more years' experience in Department of Defense financial audit or internal controls, USMC experience… more
    JobGet (04/30/24)
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  • Creative Financial Staffing (Denver, CO)
    …compensation audit by preparing necessary vendor documentation and working with external auditor Senior Accountant Qualifications: Bachelors in Accounting or ... Business Administration with accounting concentration At least 4 years of experience Intermediate of advanced experience with MS Office Suite with focus on Excel required. #INDEC2023 #CBDEC2023 LI-BO1 more
    JobGet (05/15/24)
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  • Amerant Bank (Miramar, FL)
    …FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management ... program.Enhances existing or implements new risk practices, policies, and solutions according to industry best practices to ensure comprehensive management of risks.Work Experience:5+ years of experience in business continuity management3+ years of experience… more
    JobGet (05/07/24)
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  • Amerant Bank (Miramar, FL)
    …Operational Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk ... Management framework.Support and serve as back-up to the administration of and reporting requirements from the GRC tool.Support the review of required provisions for operational risk events.Assist in the review vendor assessments as operational risk subject… more
    JobGet (04/29/24)
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  • BioAgilytix (Durham, NC)
    …BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections (internal/ external ), and monitoring procedures against standard operating ... CRO/CMO or similar organizationMinimum Preferred Qualifications - SkillsInternal and/or external GxP auditing experienceAbility to work in fast-paced environment… more
    HireLifeScience (04/19/24)
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  • Creative Financial Staffing (Wilmington, OH)
    …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add an Internal Auditor to their team. Company is in the transportation industry. The Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...internal audits. Coordinate quarterly and annual audits with appropriate external auditors. Plan internal client meetings and oversee financial… more
    JobGet (05/17/24)
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