- EY (San Jose, CA)
- …experience for yourself, and a better working world for all. Auditor , Assurance (Financial Accounting Advisory Services) (Manager) (Multiple Positions) (1487094), ... Assist corporate clients to address the strategic accounting and financial reporting challenges facing their businesses and finance functions. Provide financial… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young ... and the client's engagement history. Identify gaps, deficiencies or non- compliance in business procedures, processes or systems, and communicate appropriate… more
- JobsRUs (Fairfield, OH)
- …Degree or equivalent experience* Certifications an advantage including Quality Auditor , Quality Engineer, Quality Improvement Associate, Six Sigma* Quality ... quality assurance standards* Comply with procedures and directions for recording and reporting quality data* Review the implementation and efficiency of quality and… more
- EY (Mclean, VA)
- …initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance , and system management. You will assist in the testing of ... CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting /Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), SOC-1 Examinations… more
- Valmont Industries, Inc. (Bartow, FL)
- …third-party contractors and other Valmont technical support (eg, welder).Routinely monitor compliance with customer specifications and Utility work instructions ... other events, such as internal product and process audits, customer pre-production manufacturing evaluations, technical sales assistance, etc. Essential Functions… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …on the quality management systems using Process Audits (Layered, Flex-N-Gate, Customer required, Control plan audits). Works with employees, suppliers and customers ... to produce quality products that meet or exceed the customer and plant's requirements. Coordinates Corrective Action and Continuous Quality Improvement.… more
- Centuri Group, Inc. (Tucson, AZ)
- Customer Reporting Compliance Auditor Date: Apr 18, 2024 Location: Tucson, AZ, US, 85713 Company: NPL Construction (S4) Description: Who We Are Centuri ... We've got work for the next 100 years - All we need is you! Our Customer Reporting Compliance Auditor works closely with operations and our customers to… more
- TEKsystems (Hanover, MD)
- … compliance with contractual requirements and accuracy of the Compliance Auditor . * Back audit prepared documentation for Customer initiated audits to ... communities. TEKsystems is an Allegis Group company. **General Description:** Reporting to the Sr. Manager of Operations Support (SMOS)...the Sr. Manager of Operations Support (SMOS) of the Compliance Team, the Sr. Compliance Auditor… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst Salary ... CA Job Type Full-Time Regular Job Number 0933AUD-24AA (EO) Department Auditor -Controller (recruitment by CEO-HR) Opening Date 02/02/2024 Closing Date Continuous +… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... foundation to develop a comprehensive knowledge and understanding of the SOX Compliance and external reporting department within the company organization. What… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...causes. - Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- State of Massachusetts (Dor, KS)
- …We desire to hire one sales and use tax and/or corporate excise (income-based) auditor to enhance our audit coverage in Charlotte and surrounding areas. The position ... tax, child support and municipal finance laws in ways that are innovative, customer -focused and transparent. * * *_Tax Division Overview:_* The Tax Division is… more
- Amazon (Sunnyvale, CA)
- …devices developed by Amazon and their operations, and M&A business. As an auditor , you need to quickly acquire understanding of specific departments, operations and ... health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics and medical devices… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …audit framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be ... in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal ...everyday . Conduct risk assessments . Ensure governance and compliance are controlled and met . Performing full audits… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior II Internal Auditor , Remote- HybridReq #:0000143939 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may...scope of work performed, nature of testing completed, and reporting disposition of results may be delegated to this… more
- GE HealthCare (Boston, MA)
- …improvement initiatives. **Job Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for ... The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are...or risk to data integrity, patient safety, or regulatory compliance . Work with the customer to undertake… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Research Auditor position is responsible for the development, coordination, and execution of program(s) involving the review of research ... committees under the direction of the Director, Research Integrity and Compliance . This position reviews the organization's operations, including the adequacy of… more
- Robert Half Technology (Bethlehem, PA)
- …process documentation, identification and testing of key controls over financial reporting , determination and remediation of weaknesses, external auditor ... compliance and governance. * Experience with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be preparing audit ... reports, reporting results to management, reviewing and determining the reliability...and supporting annual risk assessments and corporate Sarbanes-Oxley (SOX) compliance , among other responsibilities. A proven ability to interact… more
- City of New York (New York, NY)
- …in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations to ... more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following: - Engineering...and the Agency's Internal Control Statement. - Preparation and reporting on quarterly metrics identified by DOI. - Auditing… more
