• Butterball (Mount Olive, NC)
    …production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews ... more
    JobGet (03/19/25)
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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 ... more
    TXNM Energy (01/09/25)
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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 ... 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 ... 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 ... 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 ... 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 ... more
    The City of Rochester, MN (03/04/25)
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  • Auditor

    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 ... more
    NC Department of Transportation (03/20/25)
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  • External Reporting Manager (ESG)

    ThermoFisher Scientific (Waltham, MA)
    …and features. + Support the ESG Controller and other finance teams to complete external assurance and auditor reviews of reports. **Education & Experience:** + ... more
    ThermoFisher Scientific (03/16/25)
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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 ... more
    Catholic Health Services (02/11/25)
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  • Senior Manager, Internal Audit

    AGI (Naperville, IL)
    …applicable remediation of internal controls. + Work collaboratively with the External Auditor , capturing opportunities for synergies. **Internal audit activity** ... more
    AGI (03/14/25)
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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 ... 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 ... more
    Amazon (02/04/25)
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  • SOX Program Senior Manager

    NCR VOYIX (Atlanta, GA)
    …include overseeing the testing of internal controls per NCR Voyix and external auditor methodologies, evaluating the impact of control deficiencies, and ... more
    NCR VOYIX (03/14/25)
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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 ... more
    Raymond James Financial, Inc. (03/21/25)
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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 ... more
    Morehouse School Of Medicine (03/13/25)
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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 ... more
    FM (03/21/25)
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  • Compliance Analyst (SOC II Type II)

    Insight Global (San Jose, CA)
    …of the security policies, and standards for the certifications - Liaison with external auditor and other internal teams to support certification audits - ... more
    Insight Global (03/19/25)
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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 ... 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 ... more
    USAA (01/29/25)
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