- 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 ... to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal IT audit… more
- Sabre (Dallas, TX)
- …SOX risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes ... Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team...Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or… more
- System One (Washington, DC)
- …+ Creates audit and monitoring reports used by the team, as directed. + The External Auditor Consultant shall deliver, but not limited to, the following: + ... IT has a Long-Term Contract position open for an Auditor Consultant. Washington DC 20006 - Remote with 6...experience in the information technology arena as an IT auditor , IT security analyst, IT manager, business analyst, system… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a strong Senior External Auditor to support our national CPA firm client on a 1-2-month remote ... to assist them with several non-profit clients. The Sr. Auditor must have experience with single audits and be...of experience in a similar role as a Sr. Auditor . * CPE credits are up to date is… 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 ... Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and… 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 ... enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal… more
- Applied Materials (Santa Clara, CA)
- …in executing program objectives, including close coordination and support for the Company's external auditor and business and IT stakeholders + Supervise and ... Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness ... SOX compliance testing; + Engage and deliver appropriate workpapers timely to external auditors; + Engag e , develop relationships and maintain open communication… more
- Hartford Steam Boiler Inspection and Insurance Company (Fort Wayne, IN)
- …Business Management, Contract Management or equivalent. + 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality Management Systems, ISO ... ISO Auditor - Non-Exclusive Contractor **Company** HSB **Location** Fort...**Company** HSB **Location** Fort Wayne , United States ISO Auditor - Non-Exclusive Contractor Located in the Midwest USA… more
- Northwell Health (Lake Success, NY)
- …experience with multispecialty inpatient & outpatient coding. + Experience with External Audits and Provider Education. *Additional Salary Detail The salary range ... and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.When determining a team member's base… more
- New York State Civil Service (Albany, NY)
- …include but are not limited to* Assist in obtaining the appropriate documentation for external auditor requests.* Assist in tracking the remediation of all audit ... Information Technology Services, Office of Title Student Assistant Internship ( External Audit), Ref# 8489 Occupational Category IT Engineering, Sciences Salary… more
- ADP (Roseland, NJ)
- …Coordinates and works to prepare SEC filings working closely with senior management and external auditor for review. + Works with Investor Relations team to help ... is hiring a Sr. Director, Consolidations Accounting Policy and External Reporting (CAPER)** We are hiring a leader to...hiring a leader to oversee Consolidations Accounting Policy and External Reporting for ADP globally. This role will work… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external ...**Senior Auditor :** + Leads complex internal or external audits or assessments to verify Quality Assurance Program… more
- NC Department of Transportation (Wake County, NC)
- …for executing complex compliance or financial-related audits of activities related to external entities contracted with NCDOT. The auditor in this position ... Auditor Print (https://www.governmentjobs.com/careers/northcarolina/jobs/newprint/4797147) Apply Auditor Salary $45,926.00 - $80,369.00 Annually Location Wake… more
- Zions Bancorporation (Salt Lake City, UT)
- …- interacting with leaders in finance, accounting, technology, operations and with our external auditor and internal auditor to support the establishment ... Zions Bancorporation and its affiliates. + Collaborate with leadership, internal, and external audit teams to plan, organize and execute the annual SOX compliance… more
- Commonwealth Care Alliance (Boston, MA)
- …Represent CCA in a liaison capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy. + ... Compliance Risk Assessment Program + Project manage regulator and other external reviews as assigned + Contribute towards Department documentation and reporting… 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 ... leaders and technical program managers) to conduct internal program reviews, facilitate external audits, and manage security risk. Amazon Web Services (AWS) is the… more
- Ellis Medicine (Schenectady, NY)
- …positive interdepartmental relations, assist with cost analysis studies, and ensure positive external auditor relations. Be able to present all information as ... and turn problems into opportunities for improvement/teamwork. Mediate disputes both internal and external + Has the ability to lead meetings that stay on track and… 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 ... for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities for… more
- The Cigna Group (Philadelphia, PA)
- …testing and other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, ... accounting leadership team, as well as our internal and external auditors. **MAJOR DUTIES AND RESPONSIBILITIES** + Coordinate SOX...deliverables and resolution of control issues and auditor questions + Ensure integrity and quality of documentation… more