- Butterball (Mount Olive, NC)
- …production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews ... 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 ... 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 ... more
- 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
- 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
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... more
- 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
- 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
- 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
- AGI (Naperville, IL)
- …applicable remediation of internal controls. + Work collaboratively with the External Auditor , capturing opportunities for synergies. **Internal audit activity** ... more
- 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
- 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
- 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
- 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
- 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
- FM (Norwood, MA)
- …**Summary:** For Factory Mutual Research "Approved" Products, reviews and analyzes external auditor reports of the manufacturing facilities and procedures ... more
- 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
- 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
- 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
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