- Capital One (Annapolis, MD)
- …resources during audit engagements, providing feedback on work performed to junior auditors , as appropriate. Here's what we're looking for in an ideal teammate: ... You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You develop influential relationships based upon shared risk objectives and trust to deliver outstanding… more
- Capital One (Mclean, VA)
- …resources during audit engagements, providing feedback on work performed to junior auditors , as appropriate. Here's what we're looking for in an ideal teammate: ... You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. You develop influential relationships based upon shared risk objectives and trust to deliver outstanding… more
- American Tower (Boston, MA)
- …of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories as well as an understanding of the ... scoping, planning, walkthroughs, testing, status reporting, and communicating with external auditors and effectively supporting their initiatives. + Other duties as… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …and improving the effectiveness of internal control and risk management. **Staff Auditors ** will participate in a rotational program for 24 months, rotating across ... of this rotational program is to provide our Staff Auditors with direct experience with the internal and external...desire to learn, and demonstrate flexibility and adaptability. Staff Auditors will obtain direct experience in each of the… more
- Caris Life Sciences (Irving, TX)
- …role will also act as a liaison between internal teams and the external auditors . Reporting directly to the Senior Director - Software Quality, this individual will ... with walkthroughs, testing, and remediation activities that align with external auditors and internal stakeholders. + Monitor and advise on remediation efforts… more
- Allison Transmission (Indianapolis, IN)
- …policies and compliance with SOX . Work closely with internal and external auditors on financial audits and internal controls testing . Interpret and provide ... close . Number of errors or internal control deficiencies detected by external auditors Qualifications: . Skills in use of financial analysis software . Knowledge of… more
- Banc of California (Durham, NC)
- …and procedures for CS department. + Work with internal and external auditors to ensure departmental compliance. + Responsible for staff development. + Ensure ... all new deposit accounts are properly booked in the deposit system. + Process account maintenance/updates & corrections in various systems. + Maintain documentation pertaining to the CS department activities. + Perform monthly audits. + Approve transactions… more
- Simon & Schuster (Parsippany Troy Hills, NJ)
- …group audit process, serving as the primary point of contact for external auditors . + Coordinate audit deliverables from global accounting teams and ensure timely, ... high-quality submissions. + Support statutory audits for international subsidiaries as needed. **Qualifications** + Bachelor's Degree in Accounting + 10+ years of progressive accounting experience, 5-7+ years with direct management of the month-end close,… more
- Williams Companies (Tulsa, OK)
- …in a fast-paced environment + Conduct meetings with SOX audit, E&Y auditors and Internal Audit + Excellent written communication for drafting custom contract ... provisions + Possesses strong leadership skills, with experience mentoring a team About Tulsa: Our corporate headquarters is located in downtown Tulsa, Oklahoma, the 2nd largest city in Oklahoma and the 47th most populous in the US Tulsa is known as the Mother… more
- Hyster-Yale Materials Handling (Billerica, MA)
- …timely and accurate financial reporting. + Interact with internal and external auditors . + Maintain Project Cost and ReQlogic users, permissions, projects, routings, ... to prepare financial reports and analysis for management. + Experience working with auditors and supporting audit requests. + High sense of urgency with strong… more
- embecta (Parsippany, NJ)
- …week.** **Responsibilities:** + Conduct audits consistent with Institute of Internal Auditors (IIA) Standards and department policies; support audits within the ... financial information in compliance with policies. + Coordinate and collaborate with external auditors to ensure audit work can be leveraged to support an efficient… more
- Wipfli LLP (Clayton, MO)
- …This role serves as a strategic partner to senior leadership, auditors , and cross-functional stakeholders in navigating accounting complexities, driving policy ... entities. + Act as the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and… more
- Banc of California (Los Angeles, CA)
- …and regulatory requirements. + Collaborate with Bank Examiners and External Auditors during their examinations and audits, ensuring alignment with regulatory ... other business management/enterprise areas + Lead a team of internal auditors , providing guidance, mentorship, and performance evaluations. + Conduct risk… more
- SMBC (Jersey City, NJ)
- …quarterly, and annual financial results as required, for management, external auditors , regulators, and Home Office;? + Coordinates the provision of information ... to external auditors for the annual audit;? + Oversees accounts, ledgers, and reporting systems ensuring compliance with appropriate IFRS / US GAAP standards,… more
- Cupertino Electric (San Jose, CA)
- …requirements. + Collaborate with contractor payroll, clients, vendors, and external auditors to maintain organized and accurate records for employee data, rates, ... the ability to interface effectively with subcontractors, developers, third-party compliance auditors , and agency officials. + Proficiency in Microsoft office suite.… more
- Osmose Utilities Services (Atlanta, GA)
- …relationships with external advisors, including investment banks, legal counsel, and auditors . Leadership & Collaboration + Partner with senior executives to support ... tax laws. + Support annual audits and provide required documentation to auditors . Qualifications + Bachelor's degree in Finance, Accounting, or related field; MBA… more
- Home Depot (Hartford, CT)
- …compliance and testing program, maintaining a strong physical security presence. + Leads auditors in daily operations; monitors to ensure a high degree of accuracy ... + 15% Accuracy: + Responsible for the training, coaching and feedback of auditors and performs regular evaluations of associates through factual data and subjective… more
- Caris Life Sciences (Phoenix, AZ)
- …pharmaceutical, or biotechnology environments, including direct engagement with external auditors . + Strong knowledge of GMP, laboratory operations, and regulated ... Facilities, Utilities, and Equipment (FUE) requirements. + Solid understanding of compliance expectations across the full facility and equipment lifecycle, including documentation, qualification, validation, and change control. + High proficiency in process… more
- Epredia (Kalamazoo, MI)
- …and send reminders to employees and supervisors. + Generate reports for leadership, auditors , and compliance teams as needed. + Ensure all training activities comply ... with organizational policies and regulatory requirements. Evaluation & Continuous Improvement + Collect and analyze participant feedback to assess program effectiveness. + Monitor training participation and performance trends to identify improvement… more
- SanDisk (Milpitas, CA)
- …and audit readiness. + Coordinate and liaise with **internal and external auditors ** to facilitate control testing, walkthroughs, and audit reviews. + Drive ... **coordination and activities for initiatives** impacting SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new and updated testing procedures to ensure control evidence and scope are sufficient and… more
