- State of Montana (Helena, MT)
- The *Montana Department of Transportation (MDT)*is recruiting for a*Compliance Auditor - External Section*. This position examines and evaluates conformity with ... and is unable to hire F-1 STEM OPT visa candidates. **Title:** *Compliance Auditor , External Section* **Location:** *Helena* **Requisition ID:** *25141693* more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements;… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …testing progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + Review evidence submissions ... for correctness + Prepare system owners for external Auditor walkthroughs + Attend External Auditor walkthrough meetings Deficiency Remediation Support:… more
- Sabre (Dallas, TX)
- …Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)**… more
- Fresenius Medical Center (Waltham, MA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how ... testing. + Supports IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …years of equivalent work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego,...and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge… more
- The Cigna Group (Philadelphia, PA)
- …engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will facilitate ... Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives with relevant… more
- BJC HealthCare (St. Louis, MO)
- …action plans and monitoring of status recommendations. Perform testing for external auditor ?s annual financial audit. **Responsibilities** + Obtains an ... Role** + BJC is looking for an internal Senior Auditor . + This position has responsibilities for system wide...the status of audit recommendations. + Perform testing for external auditors related to annual financial audit. **Minimum Requirements**… more
- Takeda Pharmaceuticals (Exton, PA)
- …control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda ... true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- Live Nation (Beverly Hills, CA)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and… more
- Mondelez International (Chicago, IL)
- …compliance with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role ... corporation. + Responsible to present the company's position to the external auditor and on various accounting treatments. + Document and implement changes… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external ...**Senior Auditor :** + Leads complex internal or external audits or assessments to verify Quality Assurance Program… more
- Comcast (Philadelphia, PA)
- …for quarterly earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + ... of periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review of third-party service… more
- RTX Corporation (Atlanta, GA)
- …to service functions + Knowledge of Federal Aviation Administration regulations + Internal/ External Auditor experience/ Experience as a Lead Auditor + ... inspection, calibration, shelf life, unserviceable items, and technical data (both external OEM and internal checklists/forms). + Create, update, and maintain all… more
- Wabtec Corporation (Duncan, SC)
- …the Management Review process. + Acts as management representative in customer and external auditor meetings. + Lead all plant wide initiatives to improve ... and regulatory requirements to include ISO 9001. + Lead Auditor Certification. + Certified Quality Engineer (preferred). + Ability...all plans to ensure effectiveness, etc. + Lead plantwide external audit program. This includes but not limited to,… more
- MyFlorida (Tallahassee, FL)
- …fraud examiner (CFE) designation and four years of experience as an internal or external auditor which includes audits of units of government or private business ... CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Management Professional (CRMP) SPECIAL NOTES:… more
- Pacific Seafood (Clackamas, OR)
- …annual external financial statement audit testing and completion. + Include external auditor recommendations in the subsequent annual internal audit plan. ... to address areas of high risk as identified by the external auditors and minimize external auditor time requirements for related testing. Additional… more
- Brown-Forman (Louisville, KY)
- …to ensure adoption of agreed-upon action plans. Effectively interacting with the external auditor to complete Sarbanes-Oxley work and direct assistance ... will coordinate the company's SOX program internally and with external auditors, overseeing scheduling, communications, training, tracking of progress, and… more
- SMBC (New York, NY)
- …experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within ... will be responsible for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance with IIA standards and… more