- Lowe's (Mooresville, NC)
- …execution of test plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the Senior ... more
- RGP (New York, NY)
- …in the financial services industry, is seeking a skilled Compliance & Financial Crimes Audit Consultant to support their Compliance & Legal Audit team. ... more
- Salt Lake City Corporation (Salt Lake City, UT)
- …Prepares working papers that are properly cross-referenced, logically organized, and support audit findings and recommendations. + Maintains strict ... more
- CTG (Buffalo, NY)
- …facilitating communication and ensuring the timely and successful completion of the external audit process. + Support the preparation and accuracy of financial ... more
- Greene Tweed (Kulpsville, PA)
- …the Quality Notification system), leads the effective closure of internal/external quality audit findings, and provides support of contract and specification ... more
- Honeywell (Charlotte, NC)
- …+ Pre- audit planning + Independent Audit reviews + Execution of annual audit plans + Acquisition support + Integrated Supply Chain reviews + Metrics and ... more
- DuPont (Wilmington, DE)
- …In-depth knowledge of audit methodologies and tools (eg Auditboard) that support audit processes. + Exceptional written and verbal communication skills, with ... more
- Honeywell (Charlotte, NC)
- …+ Pre- audit planning + Independent Audit reviews + Execution of annual audit plans + Acquisition support + Integrated Supply Chain reviews + Metrics and ... more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …to ensure accuracy * Document work performed, including logical conclusions and the appropriate audit evidence and support * Present audit results in both ... more
- UNUM (Baton Rouge, LA)
- …and securing cross-functional leadership approval for contractual and third party audit processes. **Principal Duties and Responsibilities** + Support execution ... more
- Grant Thornton (Philadelphia, PA)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... more
- Intuit (Mountain View, CA)
- …+ Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards + Support internal customers through project management, ... more
- Vestis Services (Roswell, GA)
- …other throughout the organizations to gain credibility and ensure the success of the audit . + Assist and support the Company's SOX 404 assessment, including ... more
- Citizens (Charlotte, NC)
- …with responsibility for supervision of Staff Auditors. + Collaborate across the larger Internal Audit team to support the assessment of market and model risk ... more
- New York State Civil Service (Albany, NY)
- …auditors' written working papers to ensure audit steps are accurately documented, support audit findings, and are completed in accordance with audit ... more
- Hy-Vee Food Stores (West Des Moines, IA)
- …+ Supports financial statement audits of subsidiaries. + Produces high quality working papers and audit files to support audit findings. + Applies audit ... more
- Kiewit (Omaha, NE)
- …and effectiveness of the control environment and related processes + Gather and prepare audit documentation to support conclusions reached + Review audit ... more
- Grant Thornton (Arlington, VA)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support ) projects. The Corporate Tax Solutions Family generally has the ... more
- Novo Nordisk (Bloomington, IN)
- …of process and procedural improvements + Ownership of Corrective Actions, Change Management, Audit Support as SME, GMP and document revision, review and approval ... more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Manages all payroll supporting processes and controls which include: Provides audit support for internal and external auditors. Ensures State ... more