- Lotte Biologics USA LLC (Syracuse, NY)
- …innovation, to reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems, is responsible for ... supporting the LOTTE BIOLOGICS supplier qualification and external auditing program; to include external audit schedule maintenance, third-party outsourced … more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal IT audit… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is responsible for the… more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... control deficiencies and coordinate remediation efforts identified by external auditor . **Required Education and Experience:** * Bachelors degree in Accounting,… 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
- 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
- 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
- SanDisk (Milpitas, CA)
- …function. + Serving as a single point of contact for ongoing communication with the external auditor team on the finance & operations area and liaising with the ... + Implementing the SOX program, including interactions with the internal and external stakeholders, coordination of the planning and testing phases across the global… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness ... SOX compliance testing; + Engage and deliver appropriate workpapers timely to external auditors; + Engag e , develop relationships and maintain open communication… more
- WestRock Company (Atlanta, GA)
- …audit management * Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs ... enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Auditor II - Information Technology (IT) position with the Office of the State Auditor : . Act as the external independent auditor conducting information ... Staff Auditor II - Information Technology Augusta , Maine , United States | Office of the State Auditor | Full-time | Partially remote Apply by: June 17, 2025… more
- Hartford Steam Boiler Inspection and Insurance Company (Fort Wayne, IN)
- …Business Management, Contract Management or equivalent. + 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality Management Systems, ISO ... ISO Auditor - Non-Exclusive Contractor **Company** HSB **Location** Fort...**Company** HSB **Location** Fort Wayne , United States ISO Auditor - Non-Exclusive Contractor Located in the Midwest USA… more
- Elevance Health (Houston, TX)
- …and audit schedule. + Reviews, negotiates, and approves scope presented by external auditor . + For implementation audits, ensures the claims system ... ** External Audit Facilitator** **Location:** This role requires associates...and adaptable workplace. Alternate locations may be considered. The ** External Audit Facilitator** is responsible for managing the process… 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
- Cargill (Wayzata, MN)
- …+ Experience auditing financial controls within a trading environment, either as an internal auditor or external auditor + Proven understanding of internal ... environment. + Certified Public Accountant (or local equivalent) or Certified Internal Auditor . + Experience working in a global organization; ability to navigate… 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
- Amazon (Columbia, MD)
- …Clearance of TS/SCI with Polygraph Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor ... leaders and technical program managers) to conduct internal program reviews, facilitate external audits, and manage security risk. Amazon Web Services (AWS) is the… more
- Cherry Bekaert (Springfield, IL)
- …CFE, CRMA, CGFM, CGAP and/or CFA + 6+ years of experience working as an Internal Auditor , External Auditor or in similar public accounting and advisory role, ... design intended to satisfy regulatory requirements efficiently + Working effectively with external auditors of our clients to ensure a seamless client delivery… 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 ... for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities for… more
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