- ADP (Roseland, NJ)
- …and test remediation samples to assess closure of findings. + Facilitate external auditor 's information requests, align on testing conclusions, track control ... deficiencies, coordinate on walkthroughs and remediation efforts with the external auditor team. + Perform special reviews/ special audit assignments/… more
- Williams Adley (Washington, DC)
- …to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge of all ... laws and regulations relating to accounting practices because the job is to detect and report any discrepancies within a company or other agency's financial records. If an error has occurred, it is the Senior Associate's duty to oversee the Associate's work… more
- GAF (Chicago, IL)
- …reports, and follow-up internal audits. + Provide client assistance to the external auditor for the annual financial statement audit. + ... benefits of key financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit within the Internal… more
- Penske (Reading, PA)
- …audit processes. * Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for Sarbanes-Oxley, ... **Position Summary:** A Senior Auditor plays an important role in Penske Truck...risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and… 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 ... local travel Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and… more
- Micron Technology, Inc. (Boise, ID)
- …ITGCs and application controls for SOX compliance and **specific controls for external auditor reliance.** + Perform assigned assurance and advisory projects ... possible as needed or requested by leadership. As a **Senior Information Technology Auditor I** at Micron, you will be responsible for assisting in the performance… 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
- 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 Auditor **Company** HSB **Location** Fort Wayne , United States An auditor that performs ISO 9001, 14001, and 45001 audits which includes travel to… more
- Martin's Point Health Care (Portland, ME)
- …departments, and monitoring provider notification initiatives associated with audit activities. + External Liaison: The Auditor II will be responsible, as ... of the Director of Health Plan Operations, the Claims Auditor II will perform the following job functions: +...following job functions: + Audit Development and Processing: The Auditor II will be responsible for developing and processing… more
- MicroVention, Inc. (Aliso Viejo, CA)
- …relies heavily on technology for communication and handling confidential information. ** External -Facing Title:** Sr Auditor , Clinical Trials **Posting Country:** ... **12071BR** **Title:** Sr Auditor , Clinical Trials **Job Description:** Provide support to...vendor, process, function, and systems); preparing for and hosting external regulatory inspections (eg, mock BIMO, BIMO, for cause,… more
- City of Eugene (Eugene, OR)
- …of three directly supervised employees of the City Council. The Police Auditor provides independent, external oversight of investigations and complaints ... Police Auditor Print (https://www.governmentjobs.com/careers/eugene/jobs/newprint/4710124) Apply Police Auditor Salary $125,798.40 - $169,811.20 Annually… 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
- Bank of America (Charlotte, NC)
- …services industry experience (ideally institutional Global Markets or Global Banking) as internal auditor (or external auditor ). + Foundational knowledge of ... audit or external audit. + Robust (several years) experience as auditor in charge (assistant manager, audit manager) is critical. + Excellent knowledge and… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …in preparing a draft report of the results of the audit. The Lead Internal Auditor will assist the External Audits Manager in conducting audits in accordance ... Lead Internal Auditor (DOT Internal Audit Lead) Salary $69,323.00 -...also conduct follow-up reviews of SHA audits conducted by external parties. The duties of this position pertaining to… more
- State of Minnesota (Duluth, MN)
- …practices. As a team member of the Audit Practice Division, this entry-level auditor position assists in external financial and compliance audits of Minnesota ... **Working Title: Local Government Auditor ** **Job Class: Local Government Auditor ** **Agency: State Auditor ** + **Job ID** : 81105 + **Location** : Duluth +… 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/4693204) Apply Auditor Salary $44,588.00 - $78,028.00 Annually Location Wake… more
- Jacobs (Portland, OR)
- …on matters that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the ... The role responsibilities include: coordinating IT and Security-related activities with external auditors; supporting the Vice President, Internal Audit with the… more
- RGP (San Diego, CA)
- …Degree in Accounting + CPA or CIA required + 5-plus years as an internal auditor or external auditor + Experience with the International Standards for ... planning and establish direction for audits, provide leadership to assigned auditor , and manage project to quality outcomes, while meeting established deadlines… more
- WK Kellogg Co (Battle Creek, MI)
- …person will have responsibility of Audit for the organization managing both an internal and external auditor focused on audits for our internal and external ... of contact when it relates to engaging with our external regulatory agencies. This person sits on the WK...expert, standards setting, and capability building. + Sr. Lead Auditor - QFS auditing of internal manufacturing facilities, Contract… more
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