- 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
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... more
- E-volve Technology Systems, Inc. (Reston, VA)
- …workpapers, write-ups, and memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings ... more
- SHINE Systems & Technologies (Reston, VA)
- SHINE Systems is seeking an IT Auditor and...memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + ... 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 ... more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Preference will be given to candidates with certification as a Certified Information System Auditor (CISA). BENEFITS: No matter where you work across Maine ... 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
- MRC Global (Houston, TX)
- …the company's strategic objectives, key risks, SOX requirements and aligns with the external auditor requirements. + Ensure audits are planned, scoped, and ... 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 ... more
- Amazon (Columbia, MD)
- …Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA), Certified Public ... 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
- RTX Corporation (Atlanta, GA)
- …with return to service functions + Certificated in ACE, CORE or 6 Sigma + Internal/ External Auditor experience/ Experience as a Lead Auditor + Training / ... more
- FM (Norwood, MA)
- …**Summary:** For Factory Mutual Research "Approved" Products, reviews and analyzes external auditor reports of the manufacturing facilities and procedures ... more
- San Francisco Foundation (San Francisco, CA)
- …to 501(c)(4) organizations and ballot measure committees. + Provides support for the external auditor 's annual audit. + Oversees and monitors data accuracy, ... more
- BeiGene (San Mateo, CA)
- …and external management, including senior leadership **.** + Coordinate with external auditor and management in leading the annual planning of Sarbanes-Oxley ... more
- Dentsply Sirona (Charlotte, NC)
- …resource to manage and support the relationship and successful performance of the external auditor * Work collaboratively with business and operational areas, ... more
- Johns Hopkins University (Baltimore, MD)
- …to external auditing activities by the federal government, the university's external auditor , or third-party insurers as related to billing compliance. + ... more
- Charles Schwab (Westlake, TX)
- …and other teams to assist with higher level client issues and to assist with external auditor requests. + Serving as direct contact with plan sponsors and their ... more
- KQED (San Francisco, CA)
- …990 Tax Organizer Files and tax returns. + Assist the Controller in managing external auditor relationships to facilitate completion of audit and tax procedures ... more