- Schulte (Littleton, CO)
- …Companies is seeking a dynamic, service-oriented Part Time Weekend (Friday/Saturday) Night Auditor to join our team! Schulte Companies is an organization whose ... and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to...designed to encourage and promote career growth within the company and a robust benefit package including, but not… more
- Excelerate Energy, Inc. (Spring, TX)
- …a Senior IT Internal Auditor to join the Corporate Internal Audit team. The Auditor will lead the Company 's IT SOX program and evaluate compliance with the ... company 's IT policies and programs. This role will report...report writing. Coordinate with third party service providers and external auditors as necessary. Be a self-starter, proactively taking… more
- Jobgether (New York, NY)
- …by Jobgether on behalf of Talkspace. We are currently looking for a Compliance Auditor in New York (USA). Are you driven by purpose and detail-oriented in your ... communication and collaboration abilities, especially with cross-functional teams and external auditors. Organizational and project management skills with the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Job Description Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience ... lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal business (ie, IT,… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous ... package including top-tier medical, dental, vision, and prescription coverage Company -paid life insurance, AD&D, and long-term disability 401(k) with generous… more
- DigitalOcean (Denver, CO)
- …taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX program by evaluating ... the design and effectiveness of the company 's internal control environment. Additionally, this role will work...- prior public accounting (Big 4 preferred) experience required, external and/or internal audit experience within the technology or… more
- Hormel Foods (Austin, MN)
- Job Description Senior Internal Auditor Hormel Foods Corporation To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... based in Austin, Minnesota, is a global branded food company with over $12 billion in annual revenue across...meeting, and preparing the Audit Report. Works closely with external auditors regarding SOX, Interim and Year-end testing that… more
- BioSpace (North Chicago, IL)
- Job Details Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the ... , YouTube , LinkedIn and Tik Tok . Job Description The Principal Auditor , Audit & Compliance provides leadership, direction and performs comprehensive audits for… more
- QBE Insurance Group Limited (Sun Prairie, WI)
- …for audit department for assigned accounts *Collaborate with internal and external stakeholders by ensuring audits are completed timely and accurately, understanding ... to issues *Negotiate skillfully in tough situations with both internal and external groups to settle differences with minimum noise *Build and establish constructive… more
- ATR International (Whitestown, IN)
- …with preparing and compiling information in response to external auditor 's requests. *Prepare schedules supporting the Company 's financial statements ... of substantially all of the general ledger accounts used by the Company performing the consolidation of international subsidiaries preparing financial statements and… more
- Synovus (Atlanta, GA)
- …the use of data analytics. Coordinates activities with regulatory examiners and external auditors. Develops and leads a strategy for ensuring that assigned business ... knows the business and understands risks and other key factors impacting the company 's ability to accomplish business objectives. Ties the annual plan to business… more
- RIT Solutions, Inc. (Tampa, FL)
- …regulations and industry standards (eg, SOX, NIST). *ssist with internal and external audits. *Develop and deliver GRC training to IT and business stakeholders. ... technical degree required *Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),...years working with SOX in the IT domain with or for a company listed on a US market… more
- Cinemark Holdings, Inc. (Plano, TX)
- …and lease accounting, including updates to policies and procedures Assist with external auditor requests, including preparation of certain requested schedules ... Reporting Analyst is responsible for the timely preparation of the Company 's external financial reports in accordance with GAAP and SEC requirements. In… more
- Express Employment (Bend, OR)
- …attributes of the property leadership commensurate with the property and company culture while directing the department through a professional, hands-on, open-door ... deviations in order to safeguard the assets of the company . * Prepare variance reports from budget monthly, by...requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent… more
- Alkermes (Wilmington, OH)
- …audits, Quality agreements, lifecycle management, changes and complaints to external vendors. Troubleshoots issues, develops and implements effective risk mitigation ... Supplier Quality Management of commercial materials and service providers Lead external audits, write associated audit reports, and follow-up on actions related… more
- Michael Page (Hillside, IL)
- …functionally with production and process engineering teams Lead all internal and external audits with an emphasis on ISO9001Deliver exceptional internal and ... external Deliver exceptional internal and external customer...criteria. Communicate quality control principles and strategies to key company personnel. Manage and oversee product inspections throughout the… more
- Out of the Box (Dallas, TX)
- …Background: Experience working in or with public accounting firms preferred, either as an auditor or as part of a company that underwent audits. Technical ... Position Title: Senior Staff Accountant Reports To: Controller Company : Out of the Box Technology Location: Remote...all accounting activities comply with GAAP, internal policies, and external regulations. Serve as a key contact for internal… more
- Atrium Hospitality (Loveland, CO)
- …hires are internal promotions! Invest in Your Future - 401(k) plan with company match. Comprehensive Health Coverage - Medical, dental, and vision insurance options. ... non-profit organizations throughout the year. Be part of the company that supports your growth and development. If you...As needed, fulfill all job responsibilities expected of Night Auditor , Shuttle Driver and Concierge Attendant; Deputize in the… more
- Lambda (San Jose, CA)
- …to maintain optimal performance and uptime, and driving cross company coordination through product management organization to align operational capabilities ... ensuring integration with financial and operational planning. Support internal and external audits by collecting evidence, mapping controls, and tracking remediation… more
- Milliman (Chicago, IL)
- …demonstrates professionalism and strong communication skills in all internal and external interactions; pairs their strong technical skills with creativity; and ... with client and/or client's other vendor partners (eg, broker, captive manager, auditor ) Draft written reports and exhibits, and prepare other internal/ external … more
