- 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 ... with our Fundraising & Development team to ensure a cohesive donor database system (Bloomerang) and accounting system (QuickBooks) for all contributions. Assist… more
- RELI GROUP INC (Baltimore, MD)
- …who care deeply about impact-whether we're supporting data-driven decisions, modernizing systems or safeguarding critical programs. Position Summary: RELI Group is ... seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy...Information Security and Privacy Services (ISPS), under the Marketplace System Security and Privacy Support Services (MSSPSS) contract. The… 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
- 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)
- …with a focus on developing, implementing, and maintaining our Quality Management System (QMS) in accordance with all applicable regulatory, industry and client ... Essential Job Duties and Responsibilities: Develop and improve the Quality Management System (QMS) to achieve and maintain ISO 9001 certification. Ensure compliance… more
- PEAK Technical Staffing USA (Natrona Heights, PA)
- …of the Company QMS system , including leading internal audits as well as external ISO and customer audits. Involved in the hiring and training of staff Oversees ... planning, evaluation, and control. This role works cross-functionally with internal and external stakeholders to ensure that regulatory as well as Quality Management… 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)
- …daily revenue and payroll reports for timeliness, accuracy and completeness. * Utilize systems and controls to ensure that the financial goals of the property are ... Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire transfer… more
- Rocket Lab Corporation (Middle River, MD)
- ABOUT ROCKET LAB Rocket Lab is a global leader in launch and space systems . The rockets and satellites we build and launch enable some of the most ambitious and ... reusable rocket to launch the mega constellations of the future. Our space systems business includes our extensive line of satellites and components that have… more
- Monster (Plano, TX)
- …, Texas Quality Assurance Manager to lead Manufacturing & Product's Quality Management System . The position is located at our facility in Plano, TX. The Quality ... management plans (SPC) Coaching program team members on Quality Management System requirements Will conduct process Validation and process Monitoring Initiating and… more
- Oats Overnight (West Chester, OH)
- …documentation compliance and documentation adherence. Organization of all filing systems , support QA & Production through issuance of regulated documentation ... regulatory changes, and emerging food safety risks. Work with external regulatory agencies and auditors to ensure compliance and...HACCP, PCQI, or SQF Practitioner is required. ASQ Quality Auditor or Food Safety Auditor certification is… more
- Rocket Lab Corporation (Long Beach, CA)
- ABOUT ROCKET LAB Rocket Lab is a global leader in launch and space systems . The rockets and satellites we build and launch enable some of the most ambitious and ... reusable rocket to launch the mega constellations of the future. Our space systems business includes our extensive line of satellites and components that have… 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 ... and general ledger entries. + Test and assess internal control systems for compliance with applicable regulatory standards, including Sarbanes-Oxley (SOX) where… 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
- 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
- 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,...will gain an in-depth, up-close understanding of the operations, systems , processes, policies and procedures of Graphic Packaging International.… 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
- Live Nation (Beverly Hills, CA)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...experience also acceptable + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems - Workday,… more
- Comcast (Philadelphia, PA)
- …for quarterly earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + ... + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review...+ Be an active part of the Net Promoter System - a way of working that brings more… more
- City of New York (New York, NY)
- …managing all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and ... Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process,… more
