- Compass Minerals America Inc. (Overland Park, KS)
- …information about the company and its products. **Summary** As an Sr IT Internal Auditor , you will assist in planning and executing IT audits, working closely with ... SOX program testing IT controls with the co-sourced team, external audit team members, control owners, managers and executive...CPA. + Ability to travel 15% of working time ** Preferred requirements** + Big 4 Public Accounting experience with… more
- American Tower (Boston, MA)
- …Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred . + Strong project management skills. + ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit...of the technical aspects of accounting and financial reporting preferred . + Strong computer skills, including Microsoft applications such… more
- BeOne Medicines (Cambridge, MA)
- …and external management, including senior leadership **.** + Coordinate with external auditor and management in leading the annual planning of Sarbanes-Oxley ... across business groups, including but not limited to IT, Finance, Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and… more
- Stanford Health Care (Palo Alto, CA)
- …of performing duties similar to those described in essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare ... ensures the accuracy of invoicing for non-patient related services provided to external customers. The Director of Reimbursement plays a critical role in shaping… more
- HP Inc. (Spring, TX)
- …and execute the overall growth strategy and governance framework. * Monitors external factors such as market forces, economic trends, and competitive dynamics during ... planning and implementation, consulting, market research, or a related field. ** Preferred Certifications** * Certified Public Accountant or Chartered Accountant *… more
- embecta (Parsippany, NJ)
- …Preferred Requirements:** + Certified Quality Engineer and Certified Quality Auditor ( preferred ). + Self-motivated and directed, requiring minimal ... to adjust ranges depending on the selected candidate's experience, qualifications, external market conditions, and internal equity considerations._ _Base pay is one… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …maintenance of ISO-9000 quality system procedures and work instructions. + Certify as Auditor to support internal and external quality system audits. + ... player with the ability to develop effective relationships with internal and external customers and suppliers ** Preferred Qualifications:** + Prior experience as… more
- Solvay (La Porte, TX)
- …years of experience working within a Quality System in an industrial setting is preferred . + Must maintain Lead Auditor certification for ISO 9001 + ... & Closure: Serve as the Lead Site Contact for all internal and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support… more
- Principal Financial Group (Des Moines, IA)
- …and external reporting, including financial statement audits and interaction with external auditor + Prepare and review financial statements for affiliated ... obtain an understanding of the equitization process and all external reporting + Oversight for eXtensible Business Reporting Language...You Stand Out** + CPA or other applicable certifications preferred + Knowledge of GAAP and SAP preferred… more
- embecta (Parsippany, NJ)
- …if it is consistent with established objectives, goals, policies, and external regulatory requirements. The successful candidate should have experience with all ... of financial information in compliance with policies. + Coordinate and collaborate with external auditors to ensure audit work can be leveraged to support an… more
- Caris Life Sciences (Irving, TX)
- …with internal design, development and maintenance processes in combination with external applicable regulations and industry best practices. This role must have ... development of an Off-the-shelf (OTS) computerized system. Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- Banc of California (Los Angeles, CA)
- …Finance, Business Administration, or a related field. A Master's degree is preferred . + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ... objectives and regulatory requirements. + Collaborate with Bank Examiners and External Auditors during their examinations and audits, ensuring alignment with… more
- Entrust (Shakopee, MN)
- …issues and supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule ... simultaneously; strong communication and customer focus (both internal and external ) is required. **Responsibilities:** + Ensure Entrusts Public Key Infrastructure… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit Responses to ... External Regulatory Authorities 3. Improving Efficiency in Audit Execution...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- Cupertino Electric (Sacramento, CA)
- …fringe benefits, and labor classifications. + Perform routine internal and external audits to ensure compliance with the Davis-Bacon Act, State Prevailing ... with requirements. + Collaborate with contractor payroll, clients, vendors, and external auditors to maintain organized and accurate records for employee data,… more
- Champion Home Builders Inc. (Troy, MI)
- …The ideal candidate will hold a CISA (Certified Information Systems Auditor ) and/or CRISC (Certified in Risk and Information Systems Control) certification ... (eg, SOX, GDPR, HIPAA, PCI-DSS). + Conduct internal audits and support external audit activities. + Maintain documentation for compliance reporting and evidence… more
- ITG Brands (Greensboro, NC)
- …risk assessments and review of risk areas. + Provide support to management with internal/ external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal/ external audits. + Apply new accounting policies and ensures compliance with… more
- Whirlpool Corporation (Benton Harbor, MI)
- …of the business. + Be a facilitator through the relationship with external auditors. **Minimum requirements** + Bachelor's Degree in Accounting, Finance or Business ... business operations (experience may include academics, co-ops or internships) ** Preferred skills and experiences** + Certified Public Accountant, Certified Internal… more
- Arvato Bertelsmann (Louisville, KY)
- …Corrective Action/CI System(s), including but not limited to: internal/ external audit non-conformances, customer complaints, internal process compliance, objective ... ability to coach in same. * Six Sigma/Lean experience preferred * Knowledge of MS Office. * Experience with...Experience with quality management systems. * ISO 13485 Internal Auditor Certification. * Proficiency in quality management and audit… more
- BWX Technologies, Inc. (Lynchburg, VA)
- …rocket propulsion systems, and radioisotope production systems for both internal and external customers. If you are looking for a career where your experience ... or Department of Defense (DOD) security clearance, whichever is required. ** Preferred Qualifications:** + Knowledge of government regulations applied to quality… more
