Senior Internal Auditor
2 weeks ago
Yamaha Motor Corporation, USA is seeking a highly skilled Senior Internal Auditor to join our Finance team in Cypress, CA. As a key member of our internal audit team, you will assist the Division Manager, Internal Audit in executing J-Sox, operational audits, and other internal audit projects to promote a strong financial and business control environment.
Key Responsibilities:- Assist process owners in preparing and updating control matrices, evaluating control effectiveness, and documenting test plans.
- Perform tests of controls to determine their operating effectiveness and ensure accurate documentation.
- Identify and address design and operating deficiencies, working with process owners to implement effective remediation and retesting.
- Roll-forward test results by confirming controls with process owners and coordinating with external auditors.
- Develop audit programs relevant to risk and test objectives, conduct opening and closing meetings, and summarize findings for audit reports.
- Monitor progress against audit programs to ensure timely and quality completion.
- Bachelor's degree in Accounting or Finance.
- CPA/CIA/CISA certification preferred.
- 5+ years of audit experience, with IT audit experience (including J-Sox/U.S. Sox) a plus.
- Proficient computer skills, including Excel, Word, PowerPoint, and Access.
- Effective oral and written communication skills, strong analytical and problem-solving skills, and excellent organizational skills.
- Competitive base pay, dependent on job-related experience.
- 401(k) and Profit Sharing.
- Fertility Benefits.
- 37.5 hour work-week.
- Medical, Dental, Vision, Life, and AD&D Insurance.
- Wellness Program.
- Short-Term Disability Coverage (for hourly roles).
- Long-Term Disability.
- Student Debt Repayment Benefits.
- Ability to borrow Yamaha product.
Yamaha Motor Corporation, USA is an equal opportunity employer, committed to creating an inclusive environment for all employees. We celebrate diversity and welcome applications from qualified candidates.
-
Senior Internal Auditor
4 days ago
Cypress, California, United States YAMAHA MOTOR Co. Ltd. Full timeJob Summary: We are seeking a highly skilled Sr. Internal Auditor to join our Finance team at Yamaha Motor Corporation, USA. The successful candidate will assist the Division Manager, Internal Audit in executing J-Sox, operational audits, and other internal audit projects to promote a strong financial and business control environment.Key...
-
Senior Accountant
3 weeks ago
Cypress, California, United States Century Group Full timeJob OverviewCentury Group is partnering with a client seeking a Senior Accountant to enhance financial operations and provide valuable insights to support strategic decision-making. The ideal candidate will work closely with our Accounting team to streamline processes, improve controls, and drive financial performance.Key ResponsibilitiesPrepare and process...
-
Senior Financial Analyst
4 weeks ago
Cypress, California, United States Century Group Full timeJob OpportunityCentury Group is partnering with a client seeking a Senior Accountant to enhance financial operations and provide strategic insights. The ideal candidate will work closely with our Accounting team to streamline processes, improve controls, and drive business growth.Key ResponsibilitiesPrepare and process financial statements, journal entries,...
-
Senior Accounting Professional
2 weeks ago
Cypress, California, United States Century Group Full timeJob OpportunityCentury Group is partnering with a client seeking a Senior Accountant to enhance financial operations and provide strategic insights. The ideal candidate will work closely with our Accounting team to streamline processes, improve controls, and drive business growth.Key ResponsibilitiesPrepare and process financial statements, journal entries,...
-
Tax Manager
4 weeks ago
Cypress, California, United States YAMAHA MOTOR Co. Ltd. Full timeJob Title: Tax ManagerYamaha Motor Corporation, USA is seeking a highly skilled Tax Manager to join our team in Cypress, CA. Reporting to the Senior Tax Manager, this role will provide leadership and direction to a team of experienced tax professionals, managing a wide range of technical responsibilities.Key Responsibilities:Establish and maintain processes...
-
Senior Pharmacy Technician
1 month ago
Cypress, California, United States Houston Methodist Full timeJob SummaryWe are seeking a highly skilled Senior Pharmacy Technician to join our team at Houston Methodist. As a key member of our pharmacy team, you will be responsible for providing comprehensive pharmacy services, including routine and advanced functions.ResponsibilitiesManage controlled substances, chemotherapy compounding, and unit dose dispensing...
-
Senior Accounting Manager
2 weeks ago
Cypress, California, United States Hybrid Promtions LLC Full timeJob SummaryHybrid Apparel is seeking a highly skilled Senior Operational Accounting Manager to oversee daily accounting operations and drive process improvements. As a key member of the finance team, you will be responsible for managing accounts payable, accounts receivable, and treasury functions, while collaborating with senior leadership to achieve...
-
Senior Pharmacy Technician
2 weeks ago
Cypress, California, United States Houston Methodist Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Pharmacy Technician to join our team at Houston Methodist. As a key member of our pharmacy team, you will be responsible for providing comprehensive pharmacy services that range from routine to advanced functions.Key ResponsibilitiesManage controlled substances, chemotherapy compounding, and...
-
Senior Financial Analyst
4 weeks ago
Cypress, California, United States Hybrid Promtions LLC Full time{"h1": "Senior Accountant Job Description", "p": "At Hybrid Apparel, we are seeking a highly skilled Senior Accountant to join our finance team. As a Senior Accountant, you will play a critical role in supporting the preparation of monthly financial reports and accounting statements. You will work closely with the Director of Accounting and Controller to...
-
Head of Global Financial Services Internal Audit
1 month ago
Cypress, California, United States YAMAHA MOTOR Co. Ltd. Full timeJob Title: Head of Global Financial Services Internal AuditYamaha Motor Corporation, USA is seeking a highly skilled and experienced professional to lead our Global Financial Services Internal Audit team. As the Head of Global Financial Services Internal Audit, you will be responsible for driving the internal audit function across Yamaha Motor Finance...
-
Senior Tax Manager
1 week ago
Cypress, California, United States YAMAHA MOTOR Co. Ltd. Full timeSenior Tax ManagerYamaha Motor Corporation, U.S.A. is a dynamic organization with a passion for innovation and excellence. We are seeking a highly skilled Senior Tax Manager to join our Tax team in Cypress, CA.Key Responsibilities:Lead a team of tax professionals in reviewing and approving Federal and State tax extensions, returns, and estimated payments for...
-
Senior Accountant
3 weeks ago
Cypress, California, United States Hybrid Promtions LLC Full time{"h1": "Senior Accountant Job Description"} Hybrid Apparel is a global apparel industry powerhouse in brand and licensing management. Our company provides expertise and fully vertical operations capability – design, merchandising, development, sourcing, production, and distribution – to a broad suite of branded, licensed, generic, and private label...
-
Senior Accountant
1 week ago
Cypress, California, United States Hybrid Promtions LLC Full timeJob DescriptionHybrid Apparel is a global apparel industry powerhouse in brand and licensing management. Our company provides expertise and fully vertical operations capability – design, merchandising, development, sourcing, production, and distribution – to a broad suite of branded, licensed, generic, and private label partners.We are building a company...
-
Senior Paralegal
1 month ago
Cypress, California, United States Ushio America, Inc. Full timeJob Title: Senior ParalegalCompany Overview:Ushio America, Inc. is a leading provider of light sources and solutions in a wide spectrum, from deep UV to far infrared, using lasers, lamps, LEDs, and systems for applications including semiconductor, life sciences, entertainment, and specialty lighting.Job Summary:The Senior Paralegal will provide a wide range...
-
Senior Project Engineer
2 weeks ago
Cypress, California, United States AVI-SPL Full timeAbout the RoleWe are seeking a highly skilled Senior Project Engineer to join our team at AVI-SPL. As a Senior Project Engineer, you will be responsible for designing, specifying, and managing the installation of integrated systems.Key ResponsibilitiesDesign and specify integrated systems to meet client requirementsManage project installation teams to ensure...
-
Senior Project Engineer
2 weeks ago
Cypress, California, United States AVI-SPL Full timeJob Title: Senior Project Engineer AVI-SPL is a leading provider of digital enablement solutions, transforming how people and technology connect to elevate experiences, create new value, and enable organizations to thrive and grow. We are seeking a highly skilled Senior Project Engineer to join our team. As a key member of our project management team, you...
-
National Accounts Senior Specialist
1 month ago
Cypress, California, United States The Travel Corporation Full timeJob Title: National Accounts Senior SpecialistWe are seeking a highly skilled National Accounts Senior Specialist to join our team at The Travel Corporation. As a key member of our sales team, you will be responsible for supporting the management and growth of key national accounts by providing in-depth data analysis, reporting, and insights.Key...
-
Senior Manager, Specialty Sales
2 months ago
Cypress, California, United States Hybrid Promtions LLC Full timeAbout Hybrid Promotions LLCHybrid Promotions LLC, a leading entity in the promotional products sector, is in search of an experienced Senior Manager of Sales to spearhead growth in the Specialty Market and digital platforms. The successful candidate will possess a robust background in sales and merchandising, emphasizing the cultivation and maintenance of...
-
Senior Project Manager
4 weeks ago
Cypress, California, United States CyberCoders Full timeAbout the RoleWe are seeking a highly experienced Senior Project Manager to join our team at CyberCoders. As a key member of our organization, you will be responsible for managing construction projects from award through close out.Key ResponsibilitiesManage captured construction contracts, including reviewing contracts, creating project schedules, and...
-
Senior Merchandising Specialist
4 weeks ago
Cypress, California, United States Hybrid Apparel Full timeJob Title: Senior MerchandiserHybrid Apparel is seeking a highly skilled Senior Merchandiser to join our team. As a key member of our merchandising team, you will be responsible for designing new and compelling product assortments that maximize existing penetration and drive new opportunities to meet annual sales projections and margin goals.Key...