Sr. Internal Auditor
4 weeks ago
Responsibilities:
• Utilize Accounting Software Systems to manage and process financial data
• Develop and implement Audit Programs to ensure compliance with financial regulations
• Analyze and optimize Business Systems for increased efficiency and accuracy
• Apply the principles of CobiT in the management of IT resources within the organization
• Use CRM systems to manage and analyze customer interactions and data
• Oversee Accounting Functions including financial transactions and reporting
• Present Audit Findings to relevant stakeholders and make recommendations for improvements
• Plan and execute Auditing processes based on organizational requirements
• Develop and implement Audit Plans to guide the auditing process
• Serve as a liaison to the Audit Committee, providing them with relevant audit findings and recommendations.• Significant experience in the Events/Exhibitions industry
• Strong knowledge and understanding of accounting software systems
• Proficiency in developing and implementing audit programs
• Familiarity with business systems and their auditing processes
• Experience with CobiT framework for IT management and governance
• Proficiency in using CRM software for data management and analysis
• Broad understanding of accounting functions and their auditing
• Experience in presenting audit findings to audit committees
• Proficiency in planning, organizing, and executing audit plans
• Comprehensive understanding and experience in general auditing procedures
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Senior Internal Auditor
3 weeks ago
Willow Grove, Pennsylvania, United States Asplundh Full timeJob SummaryAsplundh is seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will be responsible for performing individual internal audit projects, developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.Key...
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Sr Internal Audit Manager
3 months ago
Buffalo Grove, United States Flex Full timeJob Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Sr Internal Audit Manager located in Buffalo Grove, Illinois. Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit...
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Internal Audit Manager
4 weeks ago
Buffalo Grove, Illinois, United States Flex Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Flex. As a key member of our internal audit function, you will be responsible for planning and managing audit activities, as well as performing detailed audit work when required.Key Responsibilities:Analyze potential risks and recommend appropriate audit locations and...
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Senior Internal Controls Analyst
20 hours ago
Downers Grove, United States Delfos Full timeAbout the job Senior Internal Controls Analyst Our ideal candidate will work closely with Management to create/update process documentation, update the Risk and Control Matrix in Audit Board and monitor remediation plans for control deficiencies identified by Internal Audit and External Auditors for SOX purposes.In this role, you will have the opportunity...
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Senior Internal Controls Analyst
2 weeks ago
Downers Grove, United States Delfos Full timeAbout the job Senior Internal Controls Analyst Our ideal candidate will work closely with Management to create/update process documentation, update the Risk and Control Matrix in Audit Board and monitor remediation plans for control deficiencies identified by Internal Audit and External Auditors for SOX purposes. In this role, you will have the opportunity...
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Senior Internal Controls Specialist
3 weeks ago
Downers Grove, Illinois, United States Delfos Full timeAbout the JobAt Delfos, we are seeking a highly skilled Senior Internal Controls Specialist to join our team. As a key member of our internal controls team, you will play a critical role in ensuring the effectiveness of our internal control framework.Key Responsibilities• Perform annual process walkthroughs with management to create and/or refresh process...
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Account Executive Sr.
4 weeks ago
Elk Grove Village, Illinois, United States Graphic Packaging International Full timeJob Title: Account Executive Sr.We are seeking a highly skilled and experienced Account Executive Sr. to join our team at Graphic Packaging International. As a key member of our sales team, you will be responsible for developing and maintaining strong relationships with our customers, driving sales growth, and providing exceptional customer service.Key...
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Senior Stock Clerk
4 weeks ago
Grove City, United States NSG Group Full timeNSG Group/Pilkington North America: Since becoming part of the Nippon Sheet Glass Group (NSG) in June of 2006, NSG Group is one of the world's largest glassmakers, manufactures, and distributes automotive and flat glass for the automotive and building industries. Benefits: Medical, Dental, Vision 401(k) Match Employee Assistance Plan at no additional cost...
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Accounting Operations Manager
4 weeks ago
Pleasant Grove, Utah, United States Costa Vida Full timeJob SummaryCosta Vida is seeking an experienced Accounting Operations Manager to support the Sr. Director of Finance in managing the company's overall accounting operations. This includes the production of periodic financial reports, maintenance of accounting records, and overseeing the implementation of accounting policies and procedures.The ideal candidate...
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Internal Controls Specialist
4 weeks ago
Garden Grove, California, United States Winchester Electronics Full timeJob Title: Internal Controls ManagerAt Winchester Interconnect, we strive for excellence, foster innovation, and drive results.Our mission is to empower our customers to shape the future by designing and delivering cutting-edge interconnect solutions. We achieve this by focusing on our people, engaging talent of all experiences, skill sets, backgrounds, and...
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Internal Audit Associate
3 weeks ago
Willow Grove, Pennsylvania, United States Asplundh Full timeJob DescriptionAs a key member of the Asplundh team, the Internal Audit Associate will play a vital role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. This exciting opportunity will provide the successful candidate with the chance to develop their skills and expertise in audit and risk management.Key...
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Sr. Regulatory
3 months ago
Elk Grove, United States Affinity Executive Search Full timeJob Summary: The Sr. Regulatory & Compliance Specialist is responsible for assuring compliance with all food safety & regulatory matters, also for supporting the Sr. QA Manager in developing, implementing, and enforcing Food Safety Programs for the company (including SQF program), oversees the plant SQF program to ensure certification is maintained. Prepare...
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Internal Controls Manager
7 days ago
Garden Grove, United States Winchester Interconnect Full timeAt Winchester Interconnect, we dream big, have fun, and get stuff done! Our mission is to inspire the most innovative team, designing and delivering interconnect solutions that empower customers to shape the future. How do we do that? We focus on our people. We‘re committed to engaging talent of all experiences, skill sets, backgrounds, and walks of life....
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Willow Grove, United States Luft & Company, P.C. Full timeJob DescriptionAt Luft & Company, P.C., we provide accounting services to Common Interest Realty Associations, including condominium and homeowners associations. We are seeking a skilled Auditor/Accountant to prepare, analyze, and audit financial records for our clients. The ideal candidate will have a strong background in accounting and financial analysis,...
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Pharmacist Intern
3 days ago
Downers Grove, United States UnitedHealth Group Full timeInternships at UnitedHealth Group. If you want an intern experience that will dramatically shape your career, consider a company that‘s dramatically shaping our entire health care system. UnitedHealth Group internship opportunities will provide a hands-on view of a rapidly evolving, incredibly challenging marketplace of ideas, products and services....
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Sr. Specialist, Systems Engineer
4 weeks ago
Pleasant Grove, United States L3Harris Technologies Full timeJob Title: Sr. Specialist, Electrical Systems Engineer Job Code: 17085 Job Location: Salt Lake City, UT Job Schedule: 9/80, every other Friday off Job Description: The System Engineer – Test position owns the test process, including concept, design, root cause analysis, and corrective action. This Engineer will become a subject matter expert...
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Pharmacist Intern Managed Care
4 days ago
Downers Grove, United States UnitedHealthcare Full timeInternships at UnitedHealth Group. If you want an intern experience that will dramatically shape your career, consider a company that's dramatically shaping our entire health care system. UnitedHealth Group internship opportunities will provide a hands-on view of a rapidly evolving, incredibly challenging marketplace of ideas, products and services. You'll...
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Pharmacist Intern Managed Care
1 month ago
Downers Grove, United States UnitedHealth Group Full timeInternships at UnitedHealth Group. If you want an intern experience that will dramatically shape your career, consider a company that's dramatically shaping our entire health care system. UnitedHealth Group internship opportunities will provide a hands-on view of a rapidly evolving, incredibly challenging marketplace of ideas, products and services. You'll...
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Downers Grove, United States Disability Solutions Full timeAt T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy multiple wealth-building opportunities through our annual stock grant, employee stock purchase plan, 401(k), and...
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Downers Grove, United States Disability Solutions Full timeAt T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy multiple wealth-building opportunities through our annual stock grant, employee stock purchase plan, 401(k), and...