- Raytheon (Andover, MA)
- …wafer fabrication lots and manage wafer movement between internal and external facilities.Coordinate with and report to technical leads and project managers ... continuous improvement efforts for the Development Fab including the audit readiness, safety, chemical inventory and other facilities infrastructure.Frequently work… more
- Wolters Kluwer (Kennesaw, GA)
- …America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** . In this role, ... **Internal training ** : Educate internal teams on Audit and Accounting software products and best...audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software… more
- SAP (Newtown Square, PA)
- …prepare status reports as required. + Provide oversight and management of the external Audit Support program to ensure efficient execution and effective ... understanding of expectations of all parties involved in an external audit . + Understand and align business...Originally known for leadership in enterprise resource planning (ERP) software , SAP has evolved to become a market leader… more
- BeiGene (San Mateo, CA)
- …Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and other ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for… more
- NCR Atleos (Atlanta, GA)
- …present results/advice in potentially sensitive or contentious areas + Proficiency in audit software (eg AuditBoard) and Microsoft Office Suite; analytics a ... + Lead, mentor and develop bus ops auditors, including training for technical audit & SOX. +...external auditors use of IAD's work, and the Audit Committee's confidence in ICFR. **Communication and Collaboration** +… more
- Robert Half Finance & Accounting (Dover, DE)
- … Audit Plans. * Prior experience in Audit - Financial, Annual Internal Audit , and Annual External Audit is advantageous. * Proficiency in Audit ... team, who will play a crucial role in performing audit functions, working with accounting software systems,...for auditing purposes * Participating in annual internal and external audits, contributing to the development of audit… more
- TD Bank (Mount Laurel, NJ)
- …analytical skills required + Advanced skills in building and maintaining relationships within, and external to, audit + A strong team leader who can negotiate ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview:** Our team of trusted audit … more
- AdventHealth (Altamonte Springs, FL)
- …Work alongside and/or on behalf of external auditors in completing the external audit . . Firmly understand auditing and accounting standards applicable to ... Senior and Audit Staff), coordinating and providing direct assistance to external auditors, and performing other special projects as needed. The IT Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …quarterly risk assessment and continuous monitoring programs. + Coach and mentor junior audit team members. Identify training needs and participate in the ... as well as audit processes and procedures. + Ensure assistance for external auditors and regulators, as required. + Performs other duties and responsibilities as… more
- BMO Financial Group (Chicago, IL)
- …include, but not limited to, Program/Project Management Life Cycle (PMLC), Software Development Life Cycle (SDLC), Change Management, and Testing processes. These ... objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- Subaru of America (Camden, NJ)
- …data analytics. + Pursues professional development opportunities, including internal and external training and professional association memberships. Shares and ... compliance audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
- Robert Half Management Resources (Los Angeles, CA)
- …and audit documentation tools, such as Microsoft Excel or specialized audit software . * Excellent project management, multitasking, and communication skills ... necessary documentation and support for testing procedures. * Oversee audit staff or external resources to ensure...top jobs, competitive compensation and benefits, and free online training . Stay on top of every opportunity - whenever… more
- Blue Raven Solar (Orem, UT)
- …auditing standards, and regulatory requirements (eg, SEC, PCAOB). + Experience working with audit teams (both internal and external ) to ensure compliance with ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, ...will work closely with cross-functional teams, senior management, and external auditors to ensure compliance with SOX requirements and… more
- Seek Now (Louisville, KY)
- …+ Technical Skills: Proficiency in Microsoft Office (Excel, Word, PowerPoint) and audit software . Familiarity with cloud compliance and management tools is ... and novel AR/VR experiences. Position Summary Seek Now seeks a motivated and detail-oriented Audit Coordinator to join our dynamic team. The Audit Coordinator is… more
- Bright Horizons (Newton, MA)
- …oversight clear and concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and external auditors ensuring transparency ... and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global...will lead a team of direct reports, collaborate with external auditors, and drive continuous improvement in our SOX… more
- Robert Half Management Resources (San Jose, CA)
- …necessary support. * Identify and resolve any issues or discrepancies related to audit findings. * Communicate effectively with external auditors to facilitate ... * Ability to work collaboratively with accounting teams and external auditors. * Detail-oriented with a commitment to accuracy...a commitment to accuracy and compliance. * Proficiency in audit -related software and tools. Robert Half is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits, plenty of work… more
- Guardian Life (Holmdel, NJ)
- …or in progress. + Minimum of 7 years of experience in IT internal/ external audit , or IT-related functions. + Experience/ability to independently evaluate IT ... Internal Audit 's mission is is to provide independent objective...general controls over security processes, infrastructure, network, applications/ software , cloud services, and databases according to established timetables… more
- Honeywell (Phoenix, AZ)
- …regulatory requirements and industry standards + Proficiency in data analysis and audit software Honeywell is an equal opportunity employer. Qualified applicants ... and timeline + Manage relationship, scope and testing with external service providers related to audit and...committees and initiatives. + Support management in internal control training and awareness programs. + Stay updated on industry… more
- Intuit (San Diego, CA)
- …processes or systems. + Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, control owners, ... services. What you'll bring + 7+ years of relevant audit and SOX experience, Fintech or Software ...+ Coordinate and manage the activities of co-sourced Internal Audit and External Audit team… more
