- Plans, Coordinates and executes standard audit programs or develop new audit programs as the need arises.
- Performs Standard audit procedures utilizing established matrices or develop new templates as needed.
- Prepares findings and recommendations, and presents to management.
- Understands Basic IT Fundamentals
- Understands Basic Network Connectivity
- Assists team and contractors in completing assigned audit tasks
- Pursues professional development opportunities, including internal and external training and professional association membership
- Other duties and projects as assigned.
- Bachelor's degree in Accounting, Finance or similar field and typically 0- 3 years of experience in a relevant field such as Information Technology or prior audit experience over Information Technology.
- CISA, CIA or CPA preferred or ability to obtain such certification
- Competitive Salary with Bonus Opportunities
- Paid Time Off
- Comprehensive Medical, Dental and Vision Benefits (Low Premiums)
- Flexible Spending and Health Savings Accounts
- Disability and Life Insurance
- 401(k) with Company Contribution
- Educational Tuition Reimbursement
- A flexible work arrangement is dependent on the nature, scope, essential job functions, requirements, and location of the position.
-
Internal Auditor
3 weeks ago
North American Stainless Frankfort, United StatesPay Type: · Benefits: · Health, Dental, Vision, Disability, Life Insurance, 401K, Paid time offThe Internal Audit area of North American Stainless is looking for a professional to join its team in Carrollton, KY. The Internal Audit team conducts audit engagements, at entity or ...
-
Senior Internal Auditor
3 weeks ago
Vaco Lexington, United StatesLet Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle - let us work for you At Vaco, we give you an ...
-
BOS Coordinator
3 weeks ago
ManpowerGroup Georgetown, United StatesSummary: Responsible for coordinating the actions to achieve or maintain IATF16949 certification & BOS targets, facilitate customer 5-Star audits and related improvements, facilitate, and maintain layered process audit system, track, and report key Quality metrics, and participat ...
-
Quality Manager
2 weeks ago
Adient Georgetown, United StatesQuality Manager will develop, implement and maintain a Total Quality System for the plant. To provide Quality and reliable information to plant personnel. To be liaison to customers and suppliers on quality and reliability matters. All team members have the right and responsibili ...
-
Technical employee
1 week ago
SilverLinx Franklin Farm, United StatesWe offer attractive pay, personal support, and many other benefits. You can find great testimonials from our employees on sites like kununu. · Technical Employee (m/f/d) for Work Preparation · Location: Meschede · "Discover what you're capable of" We are looking for a Technical E ...
-
Auditor I
3 weeks ago
Commonwealth of Kentucky Frankfort, United StatesEXECUTIVE BRANCH | FULL TIME | ELIGIBLE FOR OVERTIME PAY | 18A | 37.5 HR/WKTourism, Arts, & Heritage Cabinet | Kentucky Department of ParksLocation500 Mero St, 5th FlFrankfort, KY 40601 USA · The agency may authorize the selected candidate to telecommute. The agency may terminat ...
-
Quality Manager
7 hours ago
Neogen Lexington, United States Full timeCome Be Part of a Mission that Matters · Neogen Animal Safety Division is currently seeking to hire a Quality Manager who will be responsible for providing leadership within the Quality Control Unit to ensure support of manufacturing operations. · DUTIES AND RESPONSIBILITIES in ...
-
IT Risk Assessment Auditor
3 weeks ago
MIT Lincoln Laboratory Lexington, United StatesThe Security Services Department's overall mission is to identify and counter security threats to the MIT Lincoln Laboratory's mission of development of game-changing technology in support of National Security, including guarding against compromise by foreign intelligence agencie ...
-
InsideHigherEd Lexington, United States Administrative Jobs ,Job Description: The Accounting Manager – Accounts Payable and Capital Projects is responsible for maintaining the University's financial and accounting systems and records, with a primary focus on Accounts Payable and Capital Projects. The position will supervise the Accounts Pa ...
-
Tax Manager, Global Tax Accounting
3 weeks ago
Fortive Corporation Frankfort, United StatesJob Description - Tax Manager, Global Tax Accounting & Reporting (FOR001248)Job DescriptionTax Manager, Global Tax Accounting & Reporting · - · FOR001248About Us · : · Fortive Corporation OverviewFortive's essential technology makes the world stronger, safer, and smarter. We ...
-
Revenue Auditor I
3 days ago
Commonwealth of Kentucky Frankfort, United StatesAre you interested in being part of a team that is dedicated in serving the people and business owners across the Commonwealth in helping educate and bring them into compliance with Kentucky state tax laws? If so, this is your opportunity to work for Internal Auditor, Revenue, Au ...
-
Manager, Financial Reporting
4 days ago
Tempur Sealy International Lexington, United StatesTempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing ...
-
Manager, Financial Reporting
2 weeks ago
Jobot Lexington, United StatesManager, Financial Reporting -Worldwide Manufacturer This Jobot Job is hosted by: Ana Javalera Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $90,000 - $125,000 per year A bit about us: Based in Lexington, KY with many offices acr ...
-
Manager CFO F/H
2 weeks ago
Jobot Lexington, KY, United StatesManager, Financial Reporting -Worldwide Manufacturer · This Jobot Job is hosted by: Ana Javalera · If you are an experienced Financial Reporting Manager, then please apply · Flexible Work Schedules · Manage staff and senior accountants and oversee the daily operations of Financi ...
-
Senior Lead Auditor
3 weeks ago
KeyCorp Lexington, United StatesLocation: · For Those Who Work At Home - Various, Ohio 44145 · ABOUT THE JOB · KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for: · Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of thead ...
-
Manager, Financial Reporting
2 weeks ago
Tempur Sealy Lexington, United StatesTempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing ...
-
Quality Team Leader
3 days ago
Jefferson Southern Frankfort, United States** Quality Team Leader** · **Job Category****:** Jefferson · **Requisition Number****:** QUALI001586 · Showing 1 location · **Job Details** · **Description** · * Must proficiently perform all QA auditor functions and task at time of selection or within the first six months of ...
-
Revenue Auditor I
3 weeks ago
State of Kentucky Frankfort, United StatesAdvertisement Closes · 5/13/2024 (8:00 PM EDT) · Revenue Auditor I · Pay Grade 12 · Salary · $2, $4,488.48 Monthly · Employment Type · EXECUTIVE BRANCH | FULL TIME | ELIGIBLE FOR OVERTIME PAY | 18A | 40.0 HR/WK · Click here for more details on state employment. · Hiring Agency · ...
-
Revenue Auditor I
1 day ago
State of Kentucky Frankfort, United StatesAdvertisement Closes · 5/18/2024 (8:00 PM EDT) · Revenue Auditor I · Pay Grade 12 · Salary · $2, $4,488.48 Monthly · Employment Type · EXECUTIVE BRANCH | FULL TIME | ELIGIBLE FOR OVERTIME PAY | 18A | 40.0 HR/WK · Click here for more details on state employment. · Hiring Agency · ...
-
Senior Accountant
2 weeks ago
Tempur Sealy International Lexington, United StatesWhat You'll Do (Essential Duties and Responsibilities): · * Lead the completion of accounting activities within Sleep Outfitters. · * Assist in leading the close reporting process ensuring all financial deadlines are met. Manage the preparation of monthly journal entries and acco ...
Internal Auditor - Georgetown, United States - Toyota Tsusho
Description
We firmly believe that our employees drive the success of the company With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities.
Are you experienced, flexible and self-motivated? Are you skilled and energized by collaboration and continuous improvement? Do you enjoy a challenging and vibrant work environment?
If this sounds like you, you may be The Right One Please continue on to learn more about this opportunity.
Don't forget to take a look at our comprehensive benefitsSUMMARY
The aim of the Toyota Tsusho America, Inc.
(TAI) internal audit department is to review and evaluate the progress of any and all business operations, express opinions thereon, give support and recommendations for the improvement of the business operation and assist the effective achievement of the business objectives of the company in a fair and independent capacity.
The internal auditor provides expertise and analysis to managers and other employees within the department while ensuring all work is completed to the highest standard.
The auditor also performs technical or professional tasks related to support the overarching goals of the department. We are looking for an IT Auditor who will also work on other internal audit tasks as required.ESSENTIAL DUTIES/RESPONSIBILITIES
DUTIES & RESPONSIBILITIES
BENEFITS
Travel Requirements:
% in USA, Canada and Mexico
Flexible Work Arrangement
Consistent with the Company's Flexible Work Arrangement* policy, an essential function of an on-site/office-based position requires an employee to perform a regular portion of their duties at a Company facility.
In person collaboration is a critical component of your job and vitally important to innovation, all of which can only be accomplished working on site.
Working in this manner is consistent with the Company's philosophy of "kaizen," as well as facilitates important team interactions, enhances learning and development, and supports relationship building.
These functions are critical to our business operations and consistent with the Company's value of "genchi, genbutsu, genjitsu" to see and understand where work is done.
If your role is as a member of management, you will use in person work time to train, develop and motivate employees.
Further, through observation and assessment of processes, you will identify opportunities to enhance employee effectiveness and productivity.Our company is proud to be an equal opportunity employer It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants.
We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis.
This policy applies to all terms and conditions of employment.We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.
#J-18808-Ljbffr
