• 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 ... more
    TXNM Energy (04/10/25)
    - Save Job - Related Jobs - Block Source
  • Sox Auditor

    ManpowerGroup (Mount Olive, NJ)
    …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... more
    ManpowerGroup (04/05/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    E-volve Technology Systems, Inc. (03/07/25)
    - Save Job - Related Jobs - Block Source
  • Auditor - Internal Audit

    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
    WestRock Company (03/27/25)
    - Save Job - Related Jobs - Block Source
  • Principal Auditor - Information Technology…

    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
    State of Maine, Bureau of Human Resources (04/04/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    Hartford Steam Boiler Inspection and Insurance Company (03/13/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    Ameren (03/06/25)
    - Save Job - Related Jobs - Block Source
  • Pharmacy Technician Field Auditor - Express…

    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 Cigna Group (04/15/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    The City of Rochester, MN (03/04/25)
    - Save Job - Related Jobs - Block Source
  • Internal Audit Director

    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
    MRC Global (03/28/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    Catholic Health Services (02/11/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, Internal Audit

    AGI (Chicago, IL)
    …applicable remediation of internal controls. + Work collaboratively with the External Auditor , capturing opportunities for synergies. **Internal audit activity** ... more
    AGI (03/14/25)
    - Save Job - Related Jobs - Block Source
  • Internal 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 ... more
    NCR Atleos (03/28/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    Amazon (02/04/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    Raymond James Financial, Inc. (03/21/25)
    - Save Job - Related Jobs - Block Source
  • Senior Internal Audit Manager

    Honeywell (Phoenix, AZ)
    …operating effectiveness testing, and reporting + Coordinate with Controllership and External Auditor on testing reliance, sampling approach, and timeline ... more
    Honeywell (03/26/25)
    - Save Job - Related Jobs - Block Source
  • 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 ... more
    FM (03/21/25)
    - Save Job - Related Jobs - Block Source
  • Director of Grants Administration

    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
    San Francisco Foundation (03/20/25)
    - Save Job - Related Jobs - Block Source
  • Senior Director of Sox Program Office

    Comerica (Dallas, TX)
    …office, including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG ... more
    Comerica (03/04/25)
    - Save Job - Related Jobs - Block Source
  • Accountant II, Internal Controls and Compliance…

    BAE Systems (Nashua, NH)
    …**Specific Responsibilities of the position will include:** + Primary interface with our external auditor for financial and program audits at half-year, interim, ... more
    BAE Systems (03/04/25)
    - Save Job - Related Jobs - Block Source