- Insight Global (New York, NY)
- …Skills and Requirements Bachelor's degree required in Accounting 3 -5 years of EXTERNAL audit experience 2+ years of EXTERNAL Audit experience supporting Asset ... Proven experience using audit software and technology to conduct audits and test valuations External Audit experience for a Big 4 firm (PwC, EY, Deloitte, KPMG) CPA… more
- Subaru of America (Camden, NJ)
- …skills but also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of ... within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of staff and… more
- ATI (Dallas, TX)
- …are recorded in accordance with US GAAP and company policy. + Support external auditor coordination as needed. + Proactively update knowledge of auditing ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a...processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Panasonic North America (Farmington Hills, MI)
- …+ Program Revision: Recommending changes to audit programs for thorough analysis. + External Auditor Support: Assisting external auditors and providing ... **Overview** The Senior Internal Auditor will lead efforts to assess and enhance...and interpret complex guidelines, communicate effectively with stakeholders and external auditors, and develop structured implementation plans with allocated… more
- City of New York (New York, NY)
- …prior to payment being authorized. 3.Audit Planning and Execution: Coordinate with the external auditor and health plan administrators to develop and execute ... root causes, and recommendations. Assist in maintaining readiness for external audits or regulatory reviews. 4. Discrepancy Resolution: Investigate anomalies… more
- Medtronic (Northridge, CA)
- …leadership. + Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... + Manage multiple projects independently, escalate issues promptly, and provide regular status updates to management. + Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal… more
- Mondelez International (Chicago, IL)
- …compliance with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… 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
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …the annual year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts ... end audit journal vouchers, audit letters, audit mapping files, auditor prepared journal vouchers, and auditor notes....mapping files, auditor prepared journal vouchers, and auditor notes. - Completes special projects as directed. -… more
- 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
- Echelon Supply & Service (Liverpool, NY)
- …verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal/ External Auditor or Quality Engineer. + Experience within the ... related procedures, work instructions, and forms. + Facilitate audits with external government agencies, customers, and certification bodies. + Manage and monitor… more
- Guidehouse (Springfield, VA)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a ... Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …experience with suppliers, senior management and customers. + Experienced internal and external auditor , lead auditor experience preferred. + Strong ... team player and interpersonal skills; adaptable to working with teams as well as independently. + Willingness to learn; motivated and ambitious. + Attention to detail, well organized, and strong time management and prioritization skills. **Physical… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- Brink's (Coppell, TX)
- …accordance with professional auditing standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient ... with key stakeholders, including executive management, the Audit Committee, regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the… more
- V2X (Reston, VA)
- …organization. + Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely ... with the business as well as both internal and external audit teams. while working across a complex environment...are appropriately identified, documented, and tested in support of external audit requirements. + Oversee the timely completion of… more
- Oglethorpe Power (Tucker, GA)
- …with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal ... Projects & Technical Services, Facilities & Land Services, Member & External Relations, Human Resources, Governmental Affairs, General Counsel and other corporate… more
- Western Digital (Cheyenne, WY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support for accounts receivable and accounts payable processing. + Respond to internal/ external auditor inquiries and requests. + Communicate with external ... Communicate effectively, both orally and in writing, with all organizational levels and external CPAs. + Explain or clarify financial information to all levels of… more
- TW Metals (Monroeville, NJ)
- …Audit process as applicable. + Assists with 3rd party Audits to accommodate external auditor and ensure a positive outcome Requirements: + Bachelor's degree ... Training Modules + Supports internal inspection and testing activities + Manages external testing activities as required including external sample testing of… more
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