The Senior Internal Auditor is responsible for performing internal audit projects, as part of the overall risk based internal audit plan, which includes developing the scope of internal audit projects, performing internal audit procedures and assisting in the preparation of internal audit reports. This position covers key functional areas, operating units and sites with a

At EMC, you'll put your skills to good use as an important member of our team. You can count on gaining valuable experience while contributing to the company's success. EMC strives to hire and retain the best people by engaging, developing and rewarding employees. This position can be performed remotely for candidates who reside in Pennsylvania Maintains and grows a profi

Location United States, Ohio Location United States, Illinois Location United States, Colorado Location United States, Michigan Make your mark. Whether you intend to specialize or would rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable. What does diversity, equity, and inclusion mean to P

Location United States, Michigan, Southfield Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran. We'll encourage you to explore diverse opportunities to find your focus and thr

Location United States, Illinois Location United States, Ohio Location United States, Michigan Make your mark. Whether you intend to specialize or would rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable. Plante Moran has one of the fastest growing and most exciting Japanese practices in t

s/Responsibilities May Include Complete month end close including bank and account reconciliations, intercompany transitions, accruals and managing revenue recognition Prepare monthly financial statements including P&L and Statement of Cash Flows Perform financial analysis including variance, trend and cash flow as required Support the budgeting and forecasting process, in

Act as subject matter expert on all aspects of order entry PO Requirements, portal registrations, contracts, revenue, etc. Ensure orders are processed in a timely and accurate manner with minimal order discrepancies. Collaborate with Sales, Sales Ops, Legal, Revenue and Cloud Ops teams as necessary to solve and assist as it relates to billing or revenue. Manage the integr

Location United States, Illinois Location United States, Michigan Location United States, Colorado Location United States, Ohio Make your mark. Whether you intend to specialize or you'd rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference to be remarkable. What does diversity, equity, and inclusion mean to P

Client Acquisition Identify and target potential enterprise clients, understanding their professional development needs and proposing tailored solutions. Relationship Management Build and maintain strong relationships with key decision makers within client organizations to ensure long term partnerships Sales Strategy Development Develop and execute effective sales strateg

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

Location United States, Michigan, Kalamazoo Location United States, Michigan, Grand Rapids Location United States, Michigan, East Lansing Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. You won't be limited at Plante Moran. We'll encourage you to explore diverse opportunities to sharpen your focus a

NSF is seeking an experienced Sr. FSSC 22000 Certified Food Safety Auditor to support the Supply Chain Food Safety Division. As a FSSC 22000 Certified Food Safety Auditor you will plan and conduct all assessment activities documenting reviews (desk audits), preliminary assessments (baseline audits), on site readiness reviews, registration audits and surveillance audits.

May Include Prepare audit schedules including planning, preparation, execution, reporting and follow up in accordance with accepted professional Develop audit scopes, including assess internal controls and risk areas Perform various aspects of execution of risk based operational audits Document all information pertaining to audit results including findings, opportunities,

Ensures Investigations are making appropriate risk decisions for SAR and No SAR Filing. Samples and evaluates system generated alerts in accordance with Financial Crimes Compliance expectations. Ability to analyze AML and Fraud related activity. Makes appropriate risk decisions related to financial crimes risk. Appropriately escalates matters associated with Financial Cri

May Include Prepare audit schedules including planning, preparation, execution, reporting and follow up in accordance with accepted professional Develop audit scopes, including assess internal controls and risk areas Perform various aspects of execution of risk based operational audits Document all information pertaining to audit results including findings, opportunities,