- Fortive Corporation (Everett, WA)
- …Make recommendations regarding the accounting of reserves, assets, and expenditures. + Assist with audit requests from EY , our corporate audit firm. + ... Identify opportunities for improving the company's accounting processes. Use available tools such as Blackline, Alteryx, and Power Automate to improve the quality, delivery time, and consistency of team processes. + Perform special projects, ad-hoc reports,… more
- KeyBank (Brooklyn, OH)
- …with internal and external stakeholders. + Support internal and external audits. (ie, EY , Internal Audit , FINRA, SEC, NFA, CFTC) **Qualifications:** + Minimum 3 ... years of experience in financial services, with direct exposure to brokerage and swap dealer operations. + Strong understanding of introducing broker-dealer models and clearing firm relationships. + Knowledge of derivatives and foreign exchange regulatory… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships ... regulatory compliance. This role requires fostering collaborative relationships, leading audit initiatives, and delivering measurable outcomes that enhance organizational… more
- Southern Company (Atlanta, GA)
- **Technology Auditor** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This position ... also lead or assist with investigative, other projects in accordance with audit policies, standards, and practices and Institute of Internal Auditing (IIA)… more
- Gilead Sciences, Inc. (Foster City, CA)
- …as SOX PMO, IT, Finance, Legal, as well as external partners such as EY and other project or data analysis vendors. + Management experience; project management and ... **Job Responsibilities** **:** + Governance and oversight of SOX Audit processes across MAO and MA. + Strategic planning...Strategic planning and process optimization for the annual SOX audit . Work closely with SOX PMO, internal and external… more
- Insight Global (Atlanta, GA)
- …major clients are seeking a Technology Auditor to support their internal audit department. This individual will be responsible for conducting routine risk audits ... relationships with personnel at all levels across the organization Thoroughly perform audit and advisory work and document results and progress in relation to… more
- ProAmpac Holdings, Inc. (Hamilton, OH)
- …and procedures that have significant impact on the organization. + Coordinate all audit activity. + Oversee the preparation of financial statements & filings in ... + Support the VP, Finance in engaging the board's audit and finance committees around issues and trends in...+ Background with a Big Four accounting firm (Deloitte, EY , KPMG, or PwC) is highly preferred. + Proven… more
- L3Harris (Salt Lake City, UT)
- …reduce lead times and improve production efficiency. Additionally, the role will support EY auditing requests, assist in preparing audit documentation, and work ... closely with finance and accounting teams to resolve SAP and balance sheet discrepancies while ensuring compliance with MAMS and DFARS regulations. Essential Job Functions: + Analyze and forecast production capacity, taking into account labor, equipment, and… more
- Dignity Health (Redwood City, CA)
- …patient sensitive and confidential hospital information. **E** **SSENTIAL** **K** ** EY ** **J** **OB** **R** **ESPONSIBILITIES** Assists in the design, planning, ... (1) year healthcare-related quality management/performance improvement experience (eg, chart audit , PI team member, etc.) **Required Licensure and Certifications** +… more