- Cepheid (Miami, FL)
- …behind every test there is a patient waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is ... responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's Quality Management System (QMS),… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems , is responsible for supporting ... + Support site and network projects regarding supplier qualification and external audit program, including quality management system implementation, and… 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 ... experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA)… 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 ... system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance...Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred.… 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …auditor requests for evidence + Review evidence submissions for correctness + Prepare system owners for external Auditor walkthroughs + Attend External ... Auditor walkthrough meetings Deficiency Remediation Support: + Analyze auditor findings + Communicate issues to system owners + Evaluate system owner… 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, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS)… 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...interpret organizational procedures, workflow, and functions; business and management systems and processes; technical system design logic;… more
- Hartford Steam Boiler Inspection and Insurance Company (Fort Wayne, IN)
- …Management or equivalent. + 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality Management Systems , ISO 14001 Environmental ... ISO Auditor - Non-Exclusive Contractor **Company** HSB **Location** Fort...audits which includes travel to customers, review their quality systems , provide feedback to customers and writes a report… more
- Elevance Health (Houston, TX)
- …responsibilities, and audit schedule. + Reviews, negotiates, and approves scope presented by external auditor . + For implementation audits, ensures the claims ... ** External Audit Facilitator** **Location:** This role requires associates...+ Knowledge of multiple lines of business, plans and systems is strongly preferred. + ITS Blue Card Processing… 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 ... of quality and regulatory requirements to include ISO 9001. + Lead Auditor Certification. + Certified Quality Engineer (preferred). + Ability to work unsupervised.… more
- Pacific Seafood (Clackamas, OR)
- …annual external financial statement audit testing and completion. + Include external auditor recommendations in the subsequent annual internal audit plan. ... address areas of high risk as identified by the external auditors and minimize external auditor...Microsoft Office Suite; experience with audit software or ERP systems Preferred: + CPA, CIA, or CISA strongly preferred.… more
- Amazon (Columbia, MD)
- …Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA), Certified Public ... 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, ... clients protect and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable… 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 ... support for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities… more
- Methodist Health System (Dallas, TX)
- …of receipt to completion date to include burning CD and/or film upon request (Disability, External Auditor ). * Logs requests timely to assure a status update is ... burning CD and/or film upon request (CBS, Prime, Internal Auditor , Denial Management, ADR's, MyChart customer service.) * Comply...staff needs). * Other duties as assigned. Methodist Health System is a faith-based organization with a mission to… more
