- BioAgilytix (Durham, NC)
- …BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections (internal/ external ), and monitoring procedures against standard operating ... CRO/CMO or similar organizationMinimum Preferred Qualifications - SkillsInternal and/or external GxP auditing experienceAbility to work in fast-paced environment… more
- 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
- Eaton Corporation (Beachwood, OH)
- …testing, first-look reviews for new acquisitions, and close coordination with our external auditor . * Advises on major system implementations, ensuring security ... standards and review processes to ensure continued reliance by Eaton's external auditor (including usage of Auditboard for coordination). * Serves in controls… 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
- 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
- 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
- Live Nation (Houston, TX)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... you then please read on! THE ROLEThe IT Internal Auditor position will work within the Corporate Internal Audit...part of the total internal audit plan. The IT Auditor will assist in the development of internal audit… more
- House of Blues (Houston, TX)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit...part of the total internal audit plan. The IT Auditor will assist in the development of internal audit… 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
- 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
- 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
- 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
- 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
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