- Bausch + Lomb (Clearwater, FL)
- …findings. Responsible for the communication and documented integration of external compliance- related information including changes in regulations, new guidelines ... degree. Certification in quality auditing (eg, ASQ CQA, ISO 13485 Lead Auditor ). **Desired Experience:** Highly developed interpersonal skills as well as strong… 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 SOX scoping, testing of 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
- CNO Financial Group (Carmel, IN)
- …and VP, Internal Audit and serves as the primary point of contact for the external auditor on ICFR (non-IT) related audit items. **As a** **Manager, Financial ... control documentation (narratives, flowcharts, risk control matrices). + Coordinate with external auditor to ensure effective and efficient audit, minimizing… more
- Cardinal Health (Raleigh, NC)
- …field preferred, or equivalent work experience, preferred. + 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified ... directly with and perform substantive audit procedures on the behalf of our external auditors EY. + Assist with the transition of controls/processes of new… 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
- 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
- KeyBank (Overland Park, KS)
- …external and internal audits and reviews including those conducted by KeyCorp's external auditor , KeyCorp's internal audit group, Key National Banking's Risk ... the rating agencies and coordinating the on-site visits. + **Audits/Reviews (Internal/ External to include Master and Warehouse Servicing reviews):** Coordinate and… more
- Western Digital (Hartford, CT)
- …+ 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
- 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
- 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
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive and accessible to ... inventory of operating risk and controls involving people, technology, processes or external events that arise from audit and control testing. The role applies… more
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