- GAF (Chicago, IL)
- …reports, and follow-up internal audits. + Provide client assistance to the external auditor for the annual financial statement audit. + ... Key concepts will include the use of technology and systems to further advance the digital transformation of both...financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director Internal Audit… 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 ... Required Travel: 10% local travel Position Description: E-volve Technology Systems , Inc. is hiring an IT Auditor ...effectiveness of IT controls across the suite of business systems + Conduct tests around financial system … more
- Micron Technology, Inc. (Boise, ID)
- …ITGCs and application controls for SOX compliance and **specific controls for external auditor reliance.** + Perform assigned assurance and advisory projects ... or requested by leadership. As a **Senior Information Technology Auditor I** at Micron, you will be responsible for...accurate and timely project data in the audit management system **(Workiva).** + Maintain an effective working relationship with… 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 ... enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness ... SOX compliance testing; + Engage and deliver appropriate workpapers timely to external auditors; + Engag e , develop relationships and maintain open communication… more
- Hartford Steam Boiler Inspection and Insurance Company (Fort Wayne, IN)
- …Contract Management or equivalent. 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality Management Systems , ISO 14001 Environmental ... ISO Auditor **Company** HSB **Location** Fort Wayne , United...audits which includes travel to customers, review their quality systems , provide feedback to customers and writes a report… more
- Martin's Point Health Care (Portland, ME)
- …departments, and monitoring provider notification initiatives associated with audit activities. + External Liaison: The Auditor II will be responsible, as ... are on a mission to transform our health care system while creating a healthier community. Martin's Point employees...of the Director of Health Plan Operations, the Claims Auditor II will perform the following job functions: +… more
- MicroVention, Inc. (Aliso Viejo, CA)
- …conducting clinical research audits (sponsor, site, vendor, process, function, and systems ); preparing for and hosting external regulatory inspections (eg, ... relies heavily on technology for communication and handling confidential information. ** External -Facing Title:** Sr Auditor , Clinical Trials **Posting Country:**… more
- City of Eugene (Eugene, OR)
- …of three directly supervised employees of the City Council. The Police Auditor provides independent, external oversight of investigations and complaints ... build credibility among diverse audiences, and instill public confidence in the complaint system . The responsibilities of the Police Auditor are broad in scope… more
- 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 ... Auditor Print (https://www.governmentjobs.com/careers/northcarolina/jobs/newprint/4693204) Apply Auditor ...Microsoft Word, Excel and/or knowledge of any job costing system . Management prefers applicants who have certifications or working… more
- State of Minnesota (Duluth, MN)
- …practices. As a team member of the Audit Practice Division, this entry-level auditor position assists in external financial and compliance audits of Minnesota ... **Working Title: Local Government Auditor ** **Job Class: Local Government Auditor **...needs assistance or cannot access the online job application system , please contact the job information line at ###… more
- Jacobs (Portland, OR)
- …on matters that are relevant to management, executives, Board members, and the external auditor . The role will interact with business partners throughout the ... two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified… more
- AIG (Jersey City, NJ)
- …to its successful remediation. The role collaborates with Internal Audit and our external auditor 's to ensure requirements are met through technical controls and ... the GRC (Governance, Risk modules.) + Relevant certifications such as Certified Information Systems Auditor (CISA) or equivalent are a plus. + Good… more
- Charles Schwab (Richfield, OH)
- …Services department to assist with higher level client issues and to assist with external auditor requests. The position is Specialist on the ERISA Compliance ... plans. + Preparation of the Form 5500 and support external auditor requests. + This value-add position...Regulations for 401(k) plans. Experience with the ASC testing system is helpful. + ASPPA QKA designation preferred. +… more
- Guidehouse (Arlington, VA)
- …skills to support clients internally as a senior consultant rather than as an external auditor . The IT Risk and Internal Controls Senior Consultant will have ... Would Be Nice To Have** **:** + Master's Degree. + Certified Information Systems Auditor (CISA) or equivalent IT certification. + Demonstrates knowledge and… more
- Guidehouse (Mclean, VA)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Consultant will have a role ... **What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT… more
- Guidehouse (Fairview Heights, IL)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have ... executing IT controls testing such as security plans, SOPs, system screenshots, and system configuration settings +...Would Be Nice To Have** **:** + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge… more
- West Pharmaceutical Services (Exton, PA)
- …to Executive Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial ... setting and executing the annual internal audit plan, working with the external auditors and other experts on specific audit requirements, advising Management on… more
- WestRock Company (Austin, TX)
- …Responsibilities: * Maintain accounts receivable documentation to support internal and external auditor requirements. * Ensure compliance with company policies ... * Develop and maintain strong and effective working relationships with internal/ external stakeholders to help maximize performance, quality, and service. * Interact… more
- Holcim US (Chicago, IL)
- …financial statements and notes disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim ... team. This role will be responsible for managing and overseeing the external audit process, preparation of standalone financial statements of subsidiaries, helping… more