• BioAgilytix (Durham, NC)
    …spectrometry, UV/Vis, USP compendial assays, ELISA, PCR, and/or potencyInternal and/or external GMP data auditing/review experienceAbility to work in a fast-paced ... environment where multiple projects are in process and must be completed in a timely mannerExcellent verbal and written communication skillsAbility to deal effectively with a diversity of individuals at all organizational levelsAcute attention to… more
    HireLifeScience (03/11/25)
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  • IT Auditor , I-sr.

    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
    TXNM Energy (01/09/25)
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  • Senior Auditor

    FirstBank (Lakewood, CO)
    …is an ongoing effort that requires coordination of requests among the bank's external auditor , Internal Audit, and multiple internal business units. The lead ... management + Complete established audit programs, including planning and being the auditor -in-charge for assigned audits + Complete testwork and conducts audits of… more
    FirstBank (02/11/25)
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  • IT Auditor

    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
    E-volve Technology Systems, Inc. (03/07/25)
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  • Senior Internal Auditor

    Applied Materials (Santa Clara, CA)
    …office (SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs ... Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes… more
    Applied Materials (01/16/25)
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  • ISO Auditor - Non-Exclusive Contractor

    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
    Hartford Steam Boiler Inspection and Insurance Company (03/13/25)
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  • Nuclear Oversight Auditor - Supplier…

    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
    Ameren (03/06/25)
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  • Senior Financial Analyst

    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 ... Tax Increment District (TIF) Report required by the State Auditor and with the preparation of the Annual Federal...and the Finance Director with preparing workpapers for the external auditors. + Review and approve various transactions processed… more
    The City of Rochester, MN (03/04/25)
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  • External Reporting Manager (ESG)

    ThermoFisher Scientific (Pittsburgh, PA)
    …and features. + Support the ESG Controller and other finance teams to complete external assurance and auditor reviews of reports. **Education & Experience:** + ... and other capabilities to help ensure the accuracy, compliance, and timeliness of external ESG report delivery. This role requires strong expertise in financial and… more
    ThermoFisher Scientific (02/13/25)
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  • SOX Compliance Officer - Remote

    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
    Zions Bancorporation (02/02/25)
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  • Pacs Auditor - Radiology

    Catholic Health Services (Roslyn, NY)
    …studies onto CDs for patients, families, law offices, referring physicians, and external medical facilities. Additionally, the PACS Auditor will assist at ... GI Surgery Job Details We are seeking a detail-oriented and customer-service-driven PACS Auditor to join our Radiology team here at St. Francis Hospital. This… more
    Catholic Health Services (02/11/25)
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  • Audit Manager

    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 in ... years total relevant work experience, with at least 3-5 years as internal/ external auditor + Experience managing an audit team (experience building a team… more
    NCR Atleos (03/07/25)
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  • Audit Specialist, US ADC Security Audit and Risk…

    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
    Amazon (02/04/25)
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  • Accounts Receivable & Student Account Manager

    Morehouse School Of Medicine (Atlanta, GA)
    …allocations for Accounts Receivable, Revenue and Allowance Accounts. + Provide support for External Auditor 's during year-end close and Internal Auditor ... receivables. + The position will manage the activities of internal and external collection activities and implement strategies to reduce account receivable balance.… more
    Morehouse School Of Medicine (03/13/25)
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  • HEI - Manager, Corporate Taxes

    Hawaiian Electric (Honolulu, HI)
    …tax, regulatory and compliance development and tax law changes. + Manages relationships with external auditor and external tax advisors. Ensures that ... external auditor receives required documentation on a timely basis. + Coordinates information gathering for revenue agent review; research and initiates Company positions on tax issues. Acts as department liaison with taxing authorities. + Reviews… more
    Hawaiian Electric (03/04/25)
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  • IT Controls Manager - SOX & 17a-5 Controls

    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
    Raymond James Financial, Inc. (01/09/25)
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  • Audit Report Analyst

    FM (Norwood, MA)
    …**Summary:** For Factory Mutual Research "Approved" Products, reviews and analyzes external auditor reports of the manufacturing facilities and procedures ... and Procedures Audit (F&PA) reports completed quarterly or annually by external auditors to identify quality control deficiencies, nonconformance to Factory Mutual… more
    FM (03/14/25)
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  • Senior Accounting Analyst- RIS Finance

    Principal Financial Group (Des Moines, IA)
    …Manage, review, and optimize controls activities related to Sarbanes-Oxley compliance and external auditor requests. Evaluate key risks and the appropriateness ... involved with financial reporting as well as SOX and auditor oversight. RIS is the flagship business unit for...and process owners, corporate liaisons, RIS Finance leadership, and external auditors related to systems, processes and controls. *… more
    Principal Financial Group (03/08/25)
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  • Compliance and Operational Risk Testing Analyst…

    USAA (Colorado Springs, CO)
    …of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/ External Auditor function, or Federal Examiner. + Certified Public Accountant ... a degree). + 6 or more years of proven experience (internal/ external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… more
    USAA (01/29/25)
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  • Senior IT Risk & Internal Audit Consultant

    Guidehouse (Fairview Heights, IL)
    …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have ... remediation **What Would Be Nice To Have** **:** + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and… more
    Guidehouse (03/04/25)
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