- Navy Federal Credit Union (Vienna, VA)
- Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. ... a liaison with various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance with regulatory requirements,… more
- Robert Half Technology (Philadelphia, PA)
- …for new engagements through internal and external sources * Utilize Accounting Software Systems, Audit Program, CaseWare, CCH ProSystem Fx, CobiT, and other ... various sizes and types, as well as driving staff training efforts. Responsibilities: * Manage IT SOX/FDICIA audit... findings and plans. Requirements * Proficiency in Accounting Software Systems * Familiarity with Audit Program… more
- Carter's/OshKosh (Atlanta, GA)
- …have a strong focus and proven attention to detail + Working experience with Audit software tools (ie AuditBoard) **OUR TEAM MEMBERS:** + Lead Courageously: Have ... various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with and influence… more
- Robert Half Finance & Accounting (Dover, DE)
- …Processes is expected. * Prior experience in Audit - Financial, Annual Internal Audit , and Annual External Audit is advantageous. * Proficiency in ... team, who will play a crucial role in performing audit functions, working with accounting software systems,...for auditing purposes * Participating in annual internal and external audits, contributing to the development of audit… more
- Warner Bros. Discovery (Atlanta, GA)
- …leadership presence and influence across a broad range of stakeholders, IT internal Audit team, and external partners to drive organizational change. * Structure ... Oversee a team of technical auditors (both internal and external ) to oversee audit and advisory activities...application level, databases, and systems maintenance. * Leverage specialized software and tools to enhance audit processes… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Along with the VP, Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization initiative. ... transformation of UKG's financial and technology controls, which support external GAAP financial reporting. Directly, will manage multiple third-party partners… more
- Subaru of America (Camden, NJ)
- …data analytics. + Pursues professional development opportunities, including internal and external training and professional association memberships. Shares and ... compliance audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
- Charles Schwab (Westlake, TX)
- …position is also responsible for working with auditing resources provided by an external co-sourcing provider. **What you'll do:** + ** Audit Execution:** + ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...conceptual soundness, data integrity, the control environment, and the software environment + Performs quantitative review and analyses on… more
- Walmart (Bentonville, AR)
- …application and use for technical audit testing. Represents the technology audit department to both internal and external company stakeholders. Assists with ... supervision and development opportunities for associates by selecting and training ; mentoring; assigning duties; building a team-based work environment; establishing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements Requirements: * 5-7 years of previous functional experience in internal or external audit , risk management or similar functions * 5-7 years of ... Supports the management team in ad-hoc projects and in training team members, * Assists in the maintenance of...escalation processes on open findings, * Complies with the audit policies and the respective internal/ external standards… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …card policies, check writing procedures, and bank reconciliations. * Oversee and manage the external audit of the firm's medical benefit plans. * Coordinate the ... laws or regulations. * Use your skills in Accounting Software Systems, Audit Program, Business systems, Data...top jobs, competitive compensation and benefits, and free online training . Stay on top of every opportunity - whenever… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …or with External groups (FHWA, LLA etc.) where necessary. Also work with audit software vendors when needed to ensure automated workpaper programs exist. 5% ... Audit -Internal ( Audit Manager) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4743040) Apply...Participates in meetings, training sessions, and other administrative functions as needed to… more
- Capital One (Plano, TX)
- …for audit scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training , and coaching to ... internal audit at management meetings, internal forums, and to external organizations.** + **Assess relevance of audit findings, potential exposures,… more
- Vivint (Princeton, NJ)
- …phases of the audit lifecycle. + Assist the Director in the management, supervision, training , and development of IT audit staff. + Participate in audit ... SOX testing, IT operational audits, administration of the department audit management system, and development of audit ...work papers and issues, system scoping, and coordinate with external auditors. + Manage the effective and timely execution… more
- Baptist Memorial (Memphis, TN)
- …sampling plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive ... Finance, Business Administration or related field. Five years of internal or external audit experience required, preferably in a Healthcare setting.CPA or… more
- Lumen (Columbus, OH)
- …or other business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + ... computer skills with Microsoft Word, Excel, and PowerPoint. + Demonstrated experience with audit software such as HighBond. Preferred + Large accounting firm or… more
- Fiserv (Omaha, NE)
- …Practices Framework promulgated by the Institute of Internal Auditors + Experience with audit software tools (ie, OpenPages, TeamMate, Archer, etc) This role is ... a global scale, come make a difference at Fiserv. **Job Title** Senior Audit Advisor Fiserv's Corporate Assurance and Advisory Services (CAAS) Department is an… more
- Capital One (Mclean, VA)
- …for audit scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training , and coaching to ... internal audit at management meetings, internal forums, and to external organizations.** + **Assess relevance of audit findings, potential exposures,… more
- Medtronic (Minneapolis, MN)
- …working closely with the Vendor Management Office (VMO) and supporting IT Audit CAPA (Corrective and Preventive Action) assessments. The ideal candidate will have ... as you will interact with cross-functional teams, leadership, and external stakeholders. We believe that when people from different...career. We encourage and support your growth with the training , mentorship, and guidance you need to own your… more
- Access Dubuque (Dubuque, IA)
- …report preparation. + Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. ... Audit Senior Associate **Eide Bailly** 1 Positions ID:...new clients or business to the Firm. + Attends training seminars, professional development, and networking events. **_Who You… more