- 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
- SHINE Systems & Technologies (Reston, VA)
- …memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for the ... SHINE Systems is seeking an IT Auditor and Subject Matter Expert to provide IT...plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for the ... Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and… more
- Applied Materials (Santa Clara, CA)
- …office (SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs ... Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes… more
- WestRock Company (Atlanta, GA)
- …exceptions/deficiencies to internal audit management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's ... 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)
- …of the State Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance audits of State government. ... Principal Auditor - Information Technology Office of the State Auditor *Repost* Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May 7, 2025… more
- Live Nation (Houston, TX)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit...part of the total internal audit plan. The IT Auditor will assist in the development of internal audit… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external ...**Senior Auditor :** + Leads complex internal or external audits or assessments to verify Quality Assurance Program… more
- The Cigna Group (Miami, FL)
- …risks identified, protect client assets, and present findings to key internal and external stakeholders. The Staff Field Auditor will assist in mentoring and ... Pharmacy Technician Field Auditor - Miami Florida POSITION SUMMARY The Field ...to work well with all levels of internal and external contacts. Ability to handle sensitive or confidential information… more
- The City of Rochester, MN (Rochester, MN)
- …grants received by the City. + Reply to various questions/inquiries from the City's external auditor . + Provide backup documentation that supports the auditor ... Tax Increment District (TIF) Report required by the State Auditor and with the preparation of the Annual Federal...and the Finance Director with preparing workpapers for the external auditors. + Review and approve various transactions processed… more
- MRC Global (Houston, TX)
- …the company's strategic objectives, key risks, SOX requirements and aligns with the external auditor requirements. + Ensure audits are planned, scoped, and ... Act as the primary point of contact for the external audit team and provide guidance and direction to...a related field is a plus. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant… more
- NCR Atleos (Atlanta, GA)
- …audit results/evidence, and findings/conclusions in AuditBoard to support IAD's conclusions and external auditor reliance. + Appreciate importance of IA's role ... 6 - 10+ years total relevant work experience, with 3+ years as internal/ external auditor + Bachelor's degree in Accounting, Finance, Business Admin, or a related… 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
- 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
- American Express (Phoenix, AZ)
- …management processes. **Preferred Qualifications:** + Significant experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in ... & Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure of findings,...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- Insight Global (San Jose, CA)
- …of the security policies, and standards for the certifications - Liaison with external auditor and other internal teams to support certification audits - ... management of related compliance certification programs. Working with internal and external stakeholders to schedule and deliver audits and audit supporting… more
- Honeywell (Phoenix, AZ)
- …operating effectiveness testing, and reporting + Coordinate with Controllership and External Auditor on testing reliance, sampling approach, and timeline ... + Manage relationship, scope and testing with external service providers related to audit and SOX testing....+ CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) certifications required + Strong knowledge of internal audit… more
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