- Capital One (Goochland, VA)
- …role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Auditor - Global Payment Network Capital One's Audit...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems ,… more
- Capital One (Salisbury, MD)
- …teams or related experience Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems ,… more
- Subaru of America (Camden, NJ)
- …skills but also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of ... external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees...or actively pursuing) , required or + Certified Information Systems Auditor (CISA) (possesses or actively pursuing)… 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
- Medtronic (Northridge, CA)
- …leadership. + Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in information systems , computer science, accounting, or related field. + Candidate must… more
- Mondelez International (Chicago, IL)
- …compliance with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role ... business teams to drive accounting treatment decisions and manage system implementation projects. The role will lead projects to...+ Responsible for presenting the company's position to the external auditor on various accounting treatments. +… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …the annual year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts ... of the Lawson General Ledger, Asset Management, and Activity Management Systems . Provides job-related training, sets and enforces performance standards, approves… 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
- Echelon Supply & Service (Liverpool, NY)
- …verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal/ External Auditor or Quality Engineer. + Experience within the ... and technical writing abilities. Skills and Abilities: + Passion for quality systems , auditing, and continuous improvement. + Lead Auditor Certification (ISO… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …experience with suppliers, senior management and customers. + Experienced internal and external auditor , lead auditor experience preferred. + Strong ... preferred). **Experience** + 6+ years of Experience with Quality Systems (CAPA, internal audit, complaint management, documentation management, among others),… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- Western Digital (Cheyenne, WY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness... access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and… more
- Oglethorpe Power (Tucker, GA)
- …with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal ... Projects & Technical Services, Facilities & Land Services, Member & External Relations, Human Resources, Governmental Affairs, General Counsel and other corporate… more
- Veterans Affairs, Veterans Health Administration (North Charleston, SC)
- …the position is required to participate on environment of care rounds, Internal and External Quality Reviews, and external auditor site visits. These reviews ... developing supply chain management strategies in support of f the VA Health Care System and supported catchment area. Duties include, but may not be limited to the… more
- Cinemark (Plano, TX)
- …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 this… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …non-union). Analyst will lead the audit, and coordinate all meetings with Legal, Controller, External Auditor . Analyst will gather all internal and external ... & HSA Plans + Ensure the data quality and system configuration of all benefit plans in the HRIS systems are compliant with each plan document. This will involve… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and ... (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and… more
- Access Dubuque (Dubuque, IA)
- …the operating and capital budget. + Assists with audit planning and management, external auditor communication, audit work paper preparation and review. + ... cross-functional projects with a focus on finance capabilities and finance systems (business processes). The Finance Project Manager works closely with the… more
- Bandwidth (Raleigh, NC)
- …the IT Audit strategy in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing processes, ... IT audit portion of various projects, coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the… more
- Astronics (Clackamas, OR)
- …Material Science, Computer Science, or similar), Or equivalent work experience + Experienced external auditor on any of the following standards: ISO 9001, ... products are used in critical national defense applications. The Max-Viz enhanced visions systems (EVS) are designed and certified for use as an improvement to… more
