Jobs in the United States

25+ jobs

Save this search

Added 9 mins ago
Assistant Restaurant Manager
Study Hotels
Philadelphia, PA
…is seeking an energetic, service-driven Assistant Restaurant Manager to support the daily front-of-house operations of our vibrant neighborhood restaurant. This hands-on leadership role…
Added 22 mins ago
Lead Project Manager - Enterprise Risk Management
Kansas City National Security Campus
Overland Park, KS
Added 22 mins ago
Technical Accountant
Blue Cross Blue Shield of Kansas
Topeka, KS
Added 27 mins ago
TS
Manager of Mortgage Lending - To 125K - Rockford, IL - Job 3856-5035
The Symicor Group
Rockford, IL
- Up to $125,000 USD / year
Manager of Mortgage Lending – To $125K – Rockford, IL – Job # 3856-5035
Added 27 mins ago
TS
Deposit Operations Specialist - To 25/hr - Crystal Lake, IL - Job 3862-6411
The Symicor Group
Crystal Lake, IL
- $25 USD / hour
This position offers a generous hourly rate of $25/hr and a full benefits program. (This is not a remote position.)
Added 27 mins ago
Shift Manager
Arby's
Powell, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
Shift Manager
Arby's
Knoxville, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
Shift Manager
Arby's
Knoxville, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
Shift Manager
Arby's
Knoxville, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
Shift Manager
Arby's
Maryville, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
Shift Manager
Arby's
Clinton, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
Shift Manager
Arby's
Knoxville, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
Shift Manager
Arby's
Knoxville, TN
As a Shift Manager you will ensure outstanding service and guest satisfaction by overseeing restaurant operations and direction of team members during assigned shifts. As a Shift Manager…
Added 27 mins ago
GM
Arby's
Powell, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
GM
Arby's
Knoxville, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
GM
Arby's
Knoxville, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
GM
Arby's
Knoxville, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
GM
Arby's
Maryville, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
GM
Arby's
Clinton, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
GM
Arby's
Knoxville, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
GM
Arby's
Knoxville, TN
As the Restaurant General Manager your guests and your team will rely on you to create a positive work environment and dining experience. As the leader, your guidance will be crucial to the…
Added 27 mins ago
Assistant Manager
Arby's
Powell, TN
As the Restaurant Assistant Manager you will assist in guiding the team to create a positive guest experience. Whether it’s setting the tone for the team when you’re in charge, or upholding…
Added 27 mins ago
Assistant Manager
Arby's
Knoxville, TN
As the Restaurant Assistant Manager you will assist in guiding the team to create a positive guest experience. Whether it’s setting the tone for the team when you’re in charge, or upholding…
Added 27 mins ago
Assistant Manager
Arby's
Knoxville, TN
As the Restaurant Assistant Manager you will assist in guiding the team to create a positive guest experience. Whether it’s setting the tone for the team when you’re in charge, or upholding…
Added 27 mins ago
Assistant Manager
Arby's
Knoxville, TN
As the Restaurant Assistant Manager you will assist in guiding the team to create a positive guest experience. Whether it’s setting the tone for the team when you’re in charge, or upholding…

Clark Davis Associates

Senior Internal Auditor

Edison, NJ, United States

Apply About employer

Applications open in a new tab.

Job details

Posting language: English
Posted: Jun 14, 2013

Original job description

Company Description

FORTUNE 500 MANUFACTURING COMPANY

Job Description

Senior Audit Analyst (Parsippany, NJ) Senior Audit Analyst Edison, NJ 70-85K + Bonus

Position Overview Leading retail client of ours is looking for a Senior Internal Auditor who will be responsible for performing Sarbanes-Oxley compliance and operational audits of the Company to assess the adequacy of internal controls. This position is also responsible for executing and completing audit fieldwork according to the established schedule, recommending internal control improvements, preparing audit work-papers and documenting audit results. This role will report to the Internal Audit Manager. Duties & Responsibilities

Lead SOX program, including support of the 404 certification processes
Act as proactive contributor to financial statement scoping and risk assessment, mapping of key risks to accounts to key controls, and designing test plans based on risk analysis
Assess the effect of business process changes on the control environment, identify new risk areas and implement appropriate changes to compliance program
Coordinate with business owners to update documentation and control matrices
Perform SOX testing and ensure test results are appropriately documented. Communicate deficiencies, and coordinate and report on gap remediation and process improvement status.
Organize and facilitate trainings to enhance awareness to internal control guidelines and SOX compliance concepts
Serve as a key liaison between internal stakeholders, external auditors and works with external IT SOX consultant
Conduct internal audits, including the design and execution of the audit program. Develop formal written reports to communicate audit results to management and make recommendations as appropriate.
Research and stay current on new technical literature applicable to the internal control process, emerging trends and best practices Education & Experience
Bachelor's degree in accounting or finance, CPA, CIA, or CISA certification preferred
3-5 years overall experience in internal or external audit, with experience in Sarbanes-Oxley preferred
Solid understanding, expertise and experience in U.S. GAAP, risk and controls standards and business process best practices
Ability to manage multiple tasks simultaneously and lead assignments with limited direction
Ability to build and maintain good rapport with internal and external teams and stakeholders and handle situations with confidence, tact and resourcefulness
Ability to meet reporting deadlines in a fast paced and dynamic environment; demonstrates sense of urgency and should be results-driven
Flexible, adaptable and a strong team player
Excellent interpersonal, written and verbal communication skills
Background and experience in Oracle system preferred
Strong PC skills utilizing Microsoft Office software
Approximately 10-15% travel

Apply About employer

Report this job