- 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
- Dream Finders Homes LLC (Jacksonville, FL)
- …on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters ... (when needed) Assist with preparation of pro forma financial statements as needed in relation to potential acquisitions Assist with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist with Board of Directors and… more
- RELI GROUP INC (Baltimore, MD)
- …critical programs. Position Summary: RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for ... Marketplace System Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …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 ... on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and lead… more
- Monster (Plano, TX)
- …customer audits and source inspection Adhering to internal ethics/procedures and external regulations and laws Other related duties as assigned Qualifications A ... a Quality Assurance Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an ASQ Certified Manager… more
- Oats Overnight (West Chester, OH)
- …industry trends, regulatory changes, and emerging food safety risks. Work with external regulatory agencies and auditors to ensure compliance and address any food ... HACCP, PCQI, or SQF Practitioner is required. ASQ Quality Auditor or Food Safety Auditor certification is...required. ASQ Quality Auditor or Food Safety Auditor certification is preferred. Excellent grammar, spelling, editing, and… more
- vaco (South Pasadena, CA)
- …in accordance with US GAAP, supporting timely delivery to leadership and external parties.Contribute to complex accounting areas such as business combinations, debt ... and annual audit materials, acting as a key liaison for external auditors.Support post-acquisition integration efforts including onboarding new entities, aligning… more
- Salamander Solutions (Houston, TX)
- …compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and government agencies. Manage audit ... degree in technical or related field (Preferred). Certified Quality Auditor (Preferred). Knowledge of batch and continuous manufacturing processes. Additional… more
- PEAK Technical Staffing USA (Natrona Heights, PA)
- …planning, evaluation, and control. This role works cross-functionally with internal and external stakeholders to ensure that regulatory as well as Quality Management ... QMS system, including leading internal audits as well as external ISO and customer audits. Involved in the hiring...(CQI) / Certified Quality Engineer (CQE) / Certified Quality Auditor (CQA) is a plus. Quality Control Data Analysis… more
- Rocket Lab Corporation (Middle River, MD)
- …and Metallic structure and mechanical assemblies. Creation of internal and external quality control plans; specifically quality standards, processes and procedures. ... collaboratively across all levels of an organization and with external partners. Demonstrated ability to implement company-wide initiatives effectively.… more
- Chandler Asset Management (San Diego, CA)
- …invoicing. 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 preparation in compliance with GAAP and regulatory requirements (ie SEC,… more
- Express Employment (Bend, OR)
- …Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire transfer ... the Accounting Manager, Assistant Controller, Payroll Master, GL Accountants, and Income auditor . * Ensure the timely, accurate and thorough completion of all… more
- Rocket Lab Corporation (Long Beach, CA)
- …working collaboratively across all levels of an organization and with external partners. Demonstrated ability to lead change and implement company-wide initiatives ... CQE etc. Knowledge of aerospace or Automotive industries. Quality Auditor certification ADDITIONAL REQUIREMENTS: Specific vision abilities required by this… more
- Robert Half Management Resources (Atlanta, GA)
- Description We are seeking a detail-oriented and experienced External Auditor for a long-term contract opportunity with one of our clients. The ideal candidate ... CIA certification preferred. Experience: Minimum of 3-5 years of experience in external audit roles, preferably in public accounting or professional services firms.… 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
- 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
- Graphic Packaging International, LLC (Atlanta, GA)
- …risk and control process considerations and questions + Coordinate closely with the external auditor ; provide appropriate support to the external auditors ... Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta,...404 (SOX) control testing and reporting, audit services, and external audit coordination to help the Company achieve its… more
- Lineage Logistics (Novi, MI)
- …workpapers in accordance with internal audit and SOX documentation standards to support external auditor reliance. + Assist in the development and maintenance of ... and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams… more
- ATI (Dallas, TX)
- …are recorded in accordance with US GAAP and company policy. + Support external auditor coordination as needed. + Proactively update knowledge of auditing ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a...processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Panasonic North America (Farmington Hills, MI)
- …+ Program Revision: Recommending changes to audit programs for thorough analysis. + External Auditor Support: Assisting external auditors and providing ... **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
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