- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …auditor requests for evidence + Review evidence submissions for correctness + Prepare system owners for external Auditor walkthroughs + Attend External ... Auditor walkthrough meetings Deficiency Remediation Support: + Analyze auditor findings + Communicate issues to system owners + Evaluate system owner… 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, ... internal audit profession** **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 ... IT compliance management as the principal interface with the external auditor IT Audit function and the...systems , computer science or business + Certified Information Systems Auditor (CISA) preferred EXPERIENCE AND REQUIRED… 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, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS)… 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 ... changes + Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives with… 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...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 ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...years of experience + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) 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 ... improvements to ways of working on AER processes and systems such as SAP, SLAN and FIT/HFM reporting tools...+ Responsible to present the company's position to the external auditor and on various accounting treatments.… 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 + ... + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review...+ Be an active part of the Net Promoter System - a way of working that brings more… more
- Access Dubuque (Dubuque, IA)
- …and compliance frameworks, with a particular emphasis on financial reporting and external audit requirements. The Senior IT Auditor will collaborate with ... Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted...systems , processes, and controls to ensure compliance with external audit requirements. + Collaborate with business and IT… 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 ... of quality and regulatory requirements to include ISO 9001. + Lead Auditor Certification. + Certified Quality Engineer (preferred). + Ability to work unsupervised.… more
- RTX Corporation (Atlanta, GA)
- …to service functions + Knowledge of Federal Aviation Administration regulations + Internal/ External Auditor experience/ Experience as a Lead Auditor + ... Quality Manager to ensure the smooth operation of our Quality Management System and oversee all return-to-service processes. This role may involve working overtime… 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 ... professional designations, CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Management Professional… more
- Pacific Seafood (Clackamas, OR)
- …annual external financial statement audit testing and completion. + Include external auditor recommendations in the subsequent annual internal audit plan. ... address areas of high risk as identified by the external auditors and minimize external auditor...Microsoft Office Suite; experience with audit software or ERP systems Preferred: + CPA, CIA, or CISA strongly preferred.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …report on IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of ... support for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities… more
- ThermoFisher Scientific (Florence, KY)
- …experience with customers, suppliers, and senior management. + Experienced internal and external auditor , lead auditor experience preferred. + Ability ... other GDP locations. Responsibilities include management of the Quality Management System (QMS), leadership and partnership of the site Quality Processes, Change… more
- Ford Motor Company (Dearborn, MI)
- …Cyber Security Services + Maintain IT Controls Testing Procedures ensuring alignment with external auditor + Work with fellow LL6s to assign ICCs applications ... of Control Improvement Plans) + Develop and maintain relationships with external auditors, internal audit, and other stakeholders to ensure effective communication… more
- HP Inc. (Spring, TX)
- …15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly preferred. + Strong ... internal and external auditors. + Familiarity with GRC tools, ERP systems (eg, SAP), IGA, and reporting solutions. **Required Techno - Functional Skills** **Risk… more