- Micron Technology, Inc. (Boise, ID)
- …Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process ... faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. You'll collaborate with… more
- Entrust (Shakopee, MN)
- …completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving ... and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to coordinate and… more
- Capital One (Petersburg, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… 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
- 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 ... payments. Manages recurring invoicing relationships with internal departments and external partnerships Internal Monthly Reporting: Generate internal profit & loss… more
- Nevada System of Higher Education (Las Vegas, NV)
- Deputy Chief Internal Auditor Thank you for your interest in employment with Nevada System of Higher Education (NSHE), System Administration and System Computing ... applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time, non-tenured, administrative position and reports… more
- CyrusOne (Dallas, TX)
- …results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities ... Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters ... (when needed) Assist with preparation of pro forma financial statements as needed in relation to potential acquisitions Assist with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist with Board of Directors and… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... look forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 1 at our corporate office in Newport News, Virginia! In this role, you will… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... and audits to mitigate risk impacts and strengthen controls - Interfaces with external auditors when engaged to jointly review, evaluate and report findings on… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …Opportunity at MSK: **Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** At Memorial Sloan Kettering (MSK), our Compliance team ensures the ... institution. As a **Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** , you'll help safeguard MSK by conducting audits, monitoring documentation… more
- Equinor (Houston, TX)
- …follow up of Document of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing ... for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead negotiations with senior… more
- Battelle Memorial Institute (Columbus, OH)
- …and project teams that work will be compliant and will withstand external audit. + Develops and executes quality assurance plans, applying appropriate measures, ... delivery. + Assists in the preparation for and assists in hosting external customer, regulatory, registrar audits. **Key Qualifications** + Bachelor's Degree in a… more
- Henkel (Rocky Hill, CT)
- …with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient ... use your email address that you applied with. Activate external content When clicking the button below external... external content When clicking the button below external content will be loaded which involves transfer of… more
- County of Santa Barbara (Santa Barbara, CA)
- …County departments and divisions. The Accountant series is distinguished from the Accountant- Auditor class series in that the work of the Accountant series is ... in scope to the finances of a department or division. Further, the Accountant- Auditor class series is found only in the Auditor -Controller's Office. Accountant… more
- Valero (San Antonio, TX)
- …One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security ... Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and...* Recent experience working with COBIT and/or COSO. * External IS auditing experience. * Experience in the refining… more
- Capital One (Petersburg, VA)
- …Certification At least 7 years experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning and leading IT ... or Military Experience 10 years experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination of these At least 10 years of project,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Patient Safety and Contract ... Owners in NNAS. External relationships include interactions with NNI business partners, suppliers,...corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor management… more
- Stanford Health Care (Palo Alto, CA)
- …ensures the accuracy of invoicing for non-patient related services provided to external customers. The Director of Reimbursement plays a critical role in shaping ... support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract terms are accurately maintained and executed.… more
- Argonne National Laboratory (Lemont, IL)
- …NQA-1 and ISO-9001, typically attained through certification as an ASME-NQA-1 Lead Auditor or ASQ Certified Quality Auditor . Considerable experience with the ... 414.1-4. + Skills in establishing effective relationships with NWS staff and external organizations. + Oral and written communication skills, including the ability… more
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