• American Honda Motor Co Inc (Marysville, OH)
    … controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls . As a Sr. Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
    JobGet (05/19/24)
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  • Creative Financial Staffing (Sarasota, FL)
    …and initiatives connected to the company's internal control regimen. Senior Internal Auditor 's responsibilities will encompass teaming up with ... effectiveness of well-designed controls in mitigating risks. Senior Internal Auditor must be...the COSO Internal Control Framework. Senior Internal Auditor 's Qualifications Bachelor's… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Minneapolis, MN)
    About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for... control , and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the… more
    JobGet (05/19/24)
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  • Creative Financial Staffing (Minneapolis, MN)
    SENIOR INTERNAL AUDITOR JOB DESCRIPTION...core part of their culture. The Senior Auditor is responsible for ensuring that financial controls ... to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills-...Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
    JobGet (05/15/24)
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  • CJ Logistics America (Des Plaines, IL)
    The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
    JobGet (05/12/24)
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  • 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 ... Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal … more
    JobGet (05/16/24)
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  • Medline Industries LP (Northfield, IL)
    …insights Demonstration of key finance and/or operational competencies including knowledge of internal controls Willingness and ability to travel domestically and ... Basic Qualifications: Bachelor's degree 3-5 years of internal auditing, accounting, or controllership experience Excellent verbal and written communication skills… more
    JobGet (05/11/24)
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  • Creative Financial Staffing (Tampa, FL)
    …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process ... Senior Auditor Why take a Senior Auditor opportunity with this company? A highly regarded organization in the Tampa Market They are in rapid growth mode… more
    JobGet (05/01/24)
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  • 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 ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Bridgeville, PA)
    SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior ...assessments, develop audit programs, and perform testing to evaluate internal controls and financial statement accuracy. Review… more
    JobGet (05/14/24)
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