- Monster (Miramar, FL)
- …of risk areas, and mapping controls that mitigate the risks noted. Perform testing to support the external auditor , as needed. Execute and document testing ... internal audit vendors, other Amerant assurance groups and the external auditors.Responsibilities: Obtain an understanding of regulatory, operational, technology and… more
- RELI GROUP INC (Baltimore, MD)
- …and Privacy Services (ISPS), under the Marketplace System Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct ... Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy...documentation to ensure adherence to CMS and federal guidelines Support and advise on audit readiness, POA&M resolution, and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor . Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... 12 Months (possible extension) Job Description: We're seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX… more
- Monster (Wilmington, DE)
- …their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer ... part of our name, it's our mission and our purpose. The Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit… more
- vaco (Los Angeles, CA)
- …interim and annual audit materials, acting as a key liaison for external auditors. Support post-acquisition integration efforts including onboarding new entities, ... with US GAAP, supporting timely delivery to leadership and external parties.Contribute to complex accounting areas such as business...if you are an experienced Financial Reporting Manager, Senior Auditor , or Audit Manager who is looking for your… more
- vaco (Villa Park, CA)
- …results, findings, and follow-up remediation testing, as applicable.Assist with internal and external auditor requests related to test work performed.Attend and ... role.Responsibilities:Perform User Acceptance Testing (UAT) of financial reports to support system updates, market conversions, new market launches, and/or… more
- Walking Mountains Science Center (Avon, CO)
- …financial audit by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish ... payments. Manages recurring invoicing relationships with internal departments and external partnerships Internal Monthly Reporting: Generate internal profit & loss… more
- Monster (Northfield, IL)
- …in external and internal audits, including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the ... Medline's global operations.Job Description Through cross-functional collaboration and management, support and manage related to ongoing internal controls design,… more
- Salamander Solutions (Houston, TX)
- …maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and government ... best practices. Train employees on QMS procedures and quality standards. Support QMS initiatives and investigations across departments. Oversee document control to… more
- Chandler Asset Management (San Diego, CA)
- … Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory requirements. ... Coordinate with external auditors during annual audits and assist with audit...FINRA). Partner with third-party ESOP administrators and trustees to support the annual ESOP valuation process. Coordinate with HR… more
- Monster (Miramar, FL)
- …stakeholders' expectations. Supports the process of assisting with internal and external auditor requirements, preparation certain tax reporting forms, ... expertise, and on the fulfillmentof periodic requests from internal and external auditors and other stakeholders. Responsibilities: Supports the preparation and… more
- Monster (Gainesville, FL)
- …at other times as required by outside funders. Prepares all materials necessary to support the independent auditor in the annual audit. Maintains the general ... programs within the organization; is responsible for all forms of internal and external financial reporting; and oversees and manages all fiscal and administrative … more
- Monster (Washington, DC)
- …Additional Actuarial Functions Conduct Risk-Based Capital analysis by LOB Respond to external auditor requests Perform ad hoc actuarial analyses as needed ... results Deliver clear, actionable insights to senior management Total Company Model Support annual preparation of the Total Company Model (TCM) Update actuarial and… more
- Rocket Lab Corporation (Middle River, MD)
- …and policies if needed. Deploying PFMEA tools, techniques & training to support targeted improvement actions. Driving the continuous improvement and product quality ... and Metallic structure and mechanical assemblies. Creation of internal and external quality control plans; specifically quality standards, processes and procedures.… more
- Monster (Naples, FL)
- …maintenance, review, and gap analysis / impact assessment of external standards, regulatory requirements, and guidance's associated with biological safety; ... Function as lead auditor and/or subject matter expert for quality management system...a foundation of continuous process improvement and industry benchmarking; Support and lead Arthrex's business and expansion goals; Must… more
- Oats Overnight (West Chester, OH)
- …documentation compliance and documentation adherence. Organization of all filing systems, support QA & Production through issuance of regulated documentation for ... regulatory changes, and emerging food safety risks. Work with external regulatory agencies and auditors to ensure compliance and...HACCP, PCQI, or SQF Practitioner is required. ASQ Quality Auditor or Food Safety Auditor certification is… more
- Panasonic North America (Farmington Hills, MI)
- …processes. + Program Revision: Recommending changes to audit programs for thorough analysis. + External Auditor Support : Assisting external auditors and ... **Overview** The Senior Internal Auditor will lead efforts to assess and enhance...and interpret complex guidelines, communicate effectively with stakeholders and external auditors, and develop structured implementation plans with allocated… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …for risk and control process considerations and questions + Coordinate closely with the external auditor ; provide appropriate support to the external ... Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta,...collaborates across the entire organization and provides guidance and support to our business partners. The Department delivers independent,… more
- Lineage Logistics (Novi, MI)
- …and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor reliance. + Assist in the development ... and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams… more
