- Deloitte (Columbus, OH)
- …journal entries and account reconciliations. + Collaborate with firm and external auditors , including coordination and support for the annual audit process regarding ... more
- Prime Therapeutics (Columbus, OH)
- …accordance with all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit. + Works directly with Director to fulfill OIG ... more
- Robert Half (Columbus, OH)
- …business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet the ... more
- ADP (Wilmington, DE)
- …implement operating procedures and best practices, work with internal and external auditors , and ensure compliance with SOX (Sarbanes Oxley) requirements. + Manage ... more
- City of New York (New York, NY)
- …the Professional Standards established by the International Association of Internal Auditors (IIA) and with the Generally Accepted Government Auditing Standards ... more
- NTT America, Inc. (Pomona, CA)
- …with Audit scope + Serve as a liaison between internal and external auditors and IT departments during audits + Prepare and provide necessary documentation and ... more
- Abbott (Alameda, CA)
- …procedures. + Assists OEC Director/ECO on compliance audits, oversees the fulfillment of auditors requests, acts as liaison between business and auditors during ... more
- State of Arkansas (Little Rock, AR)
- …institutional assets and liabilities. + Reviews audit reports of internal and external auditors to monitor adequacy of scope of reports or to discover specific ... more
- MyFlorida (Daytona Beach, FL)
- …Tax Administration Program's Audit Process. + One year of experience training auditors in the General Tax Administration Program's Audit Process. PREFERENCES: + ... more
- Concentrix (Cincinnati, OH)
- …accounting topics for the Company + Work closely with the external auditors regarding audit requirements related to all SEC filings + Maintain documentation ... more
- Elevance Health (Wallingford, CT)
- …claim identification, and documentation purposes (eg, letter writing) on lower-level auditors . Identifies new claim types by identifying potential claims outside of ... more
- Wells Fargo (Addison, TX)
- …and control support and thought leadership for projects + Interfacing with external auditors , regulators, and others on control related matters. + Acting as a change ... more
- The Cigna Group (Denver, CO)
- …and SOC1 execution. **Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls ... more
- Elevance Health (Waukesha, WI)
- …risks and collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working ... more
- Veralto (Waltham, MA)
- …the organization's control owners, and coordination/communication with internal and external auditors . You'll drive alignment within our decentralized model and lead ... more
- Publicis Groupe (New York, NY)
- …record benefits expenses + Support audits: Provide assistance to outside auditors + Improve accounting processes: Develop and improve accounting, data, and ... more
- Six Flags (Charlotte, NC)
- …to do these objectives and more, because our interns actually become our staff auditors during the summer (the interns and our audit managers are the only staff ... more
- West Pharmaceutical Services (Exton, PA)
- …and executing the annual internal audit plan, working with the external auditors and other experts on specific audit requirements, advising Management on improving ... more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …Supports the coordination effort for responses to inquiries from internal auditors regarding billing and collection practices as well as revenue reconciliation. ... more
- City of New York (New York, NY)
- …preparation for audit exit conferences attended by CBO officials and CPA firm auditors . - Conducting audit exit conferences for CBOs associated with audits performed ... more