- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... more
- SHINE Systems & Technologies (Reston, VA)
- …memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for the ... more
- E-volve Technology Systems, Inc. (Reston, VA)
- …memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for the ... more
- WestRock Company (Atlanta, GA)
- …exceptions/deficiencies to internal audit management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's ... more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …of the State Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance audits of State government. ... more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... more
- The Cigna Group (Miami, FL)
- …risks identified, protect client assets, and present findings to key internal and external stakeholders. The Staff Field Auditor will assist in mentoring and ... more
- The City of Rochester, MN (Rochester, MN)
- …grants received by the City. + Reply to various questions/inquiries from the City's external auditor . + Provide backup documentation that supports the auditor ... more
- MRC Global (Houston, TX)
- …the company's strategic objectives, key risks, SOX requirements and aligns with the external auditor requirements. + Ensure audits are planned, scoped, and ... more
- NCR Atleos (Atlanta, GA)
- …audit results/evidence, and findings/conclusions in AuditBoard to support IAD's conclusions and external auditor reliance. + Appreciate importance of IA's role ... more
- Amazon (Columbia, MD)
- …Clearance of TS/SCI with Polygraph Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor ... 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 ... more
- American Express (Phoenix, AZ)
- …management processes. **Preferred Qualifications:** + Significant experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in ... more
- RTX Corporation (Atlanta, GA)
- …with return to service functions + Certificated in ACE, CORE or 6 Sigma + Internal/ External Auditor experience/ Experience as a Lead Auditor + Training / ... more
- Insight Global (San Jose, CA)
- …of the security policies, and standards for the certifications - Liaison with external auditor and other internal teams to support certification audits - ... more
- Honeywell (Phoenix, AZ)
- …operating effectiveness testing, and reporting + Coordinate with Controllership and External Auditor on testing reliance, sampling approach, and timeline ... more
- San Francisco Foundation (San Francisco, CA)
- …to 501(c)(4) organizations and ballot measure committees. + Provides support for the external auditor 's annual audit. + Oversees and monitors data accuracy, ... more
- KeyBank (Columbus, OH)
- …supporting documentation for inclusion in Key's Forms 10-K and 10-Q. + Assists Key's external auditor with the treasury and derivative components of the annual ... more