- Bausch + Lomb (Clearwater, FL)
- …to determine the state of compliance and drive improvement in Quality Systems . **KEY ACTIVITIES / RESPONSIBILITIES** Facilitate audits of contract manufacturers and ... suppliers relative to corresponding quality systems and regulatory standards. Maintain current supplier documentation and files. Audit activities will include… more
- Medtronic (Northridge, CA)
- …leadership. + Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... of industry standards and best practices (eg, COSO) + Familiarity with financial systems (eg, SAP, GRC, OneStream/Hyperion). **Why Join Us?** + Shape the financial… 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
- Cardinal Health (Raleigh, NC)
- …field preferred, or equivalent work experience, preferred. + 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified ... maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance… 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
- Guidehouse (Springfield, VA)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a ... **What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT… 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
- 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 (Hartford, CT)
- …+ 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
- MyFlorida (Tallahassee, FL)
- …functions for a state government entity; and/or + Serving as an internal or external auditor in the public or private sector conducting information technology, ... - 43004866 Date: Jan 8, 2026 The State Personnel System is an E-Verify employer. For more information click...for the Office of Inspector general, and the Information Systems Audit and Control Association's Standards (ISACA), Guidelines and… more
- The Coca-Cola Company (Atlanta, GA)
- …boost productivity, and embed industry best practices. + Collaborate closely with external auditor leadership, ensuring the availability of all necessary ... monitoring of SOX IT General Controls (ITGCs) across all globally SOX-relevant systems , including SAP S/4HANA and other core enterprise applications. This strategic… 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
- FirstBank PR (San Juan, PR)
- …to On Base are adequate and compliant for both internal and external auditor reviews, including meeting monthly quality scorecard requirements. Understand ... and respond to internal and external client needs. + . Deliver excellent customer service...and recognition across units. + . Manage the call system (dialer) effectively, meeting established call quality monitoring goals.… more
- Charles Schwab (Westlake, TX)
- …and actuarial teams to assist with higher level client issues and to assist with external auditor requests + Serving as direct contact with plan sponsors and ... + Function as a primary liaison with ERISA Consulting, external clients and Relationship Managers for more complex ERISA...QKA, QPA or CPC Designation + Experience with Actuarial Systems Corporation (ASC) Testing\5500 software In addition to the… more
- Eversource Energy (East Berlin, CT)
- …certain corporate policies that include accounting matters\. This role interfaces with the external auditor on ensuring that we apply the correct accounting to ... and others\. + Manages the process to obtain agreement from our external auditors on our accounting for complex transactions\. + Manages the implementation… more
- Montana State University (Bozeman, MT)
- …- Prepare required materials and oversee annual audit. Serve as the liaison with external auditor and facilitate annual tax return filings. + Risk management - ... for the financial status of the organization, reporting to internal and external partners, and preparing financial data and schedules for auditors. + Experience… 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