- Bausch + Lomb (Clearwater, FL)
- …to determine the state of compliance and drive improvement in Quality Systems . **KEY ACTIVITIES / RESPONSIBILITIES** Facilitate audits of contract manufacturers and ... suppliers relative to corresponding quality systems and regulatory standards. Maintain current supplier documentation and files. Audit activities will include… 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
- Medtronic (Northridge, CA)
- …leadership. + Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in information systems , computer science, accounting, or related field. + Candidate must… 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 ... business teams to drive accounting treatment decisions and manage system implementation projects. The role will lead projects to...+ Responsible for presenting the company's position to the external auditor on various accounting treatments. +… 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 ... of the Lawson General Ledger, Asset Management, and Activity Management Systems . Provides job-related training, sets and enforces performance standards, approves… 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 ... maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance… 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 ... support for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities… 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 ... and technical writing abilities. Skills and Abilities: + Passion for quality systems , auditing, and continuous improvement. + Lead Auditor Certification (ISO… 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 ... **What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT… 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
- Western Digital (Hartford, CT)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness... access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and… 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
- MyFlorida (Tallahassee, FL)
- …functions for a state government entity; and/or + Serving as an internal or external auditor in the public or private sector conducting information technology, ... - 43004866 Date: Dec 10, 2025 The State Personnel System is an E-Verify employer. For more information click...for the Office of Inspector general, and the Information Systems Audit and Control Association's Standards (ISACA), Guidelines and… more
- Cinemark (Plano, TX)
- …lease accounting, including updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules + ... Reporting Analyst is responsible for the timely preparation of the Company's external financial reports in accordance with GAAP and SEC requirements. In this… more
- Ford Motor Company (Dearborn, MI)
- …interpretation of control policies and procedures Support internal audits and external auditor advisory work Facilitate compliance with corporate, financial, ... all process changes are fully understood and documented, that systems and processes are adequately tested, and that any...well as ongoing business processes. You will work with external advisors and consultants to ensure that controls are… more
- FirstBank PR (San Juan, PR)
- …to On Base are adequate and compliant for both internal and external auditor reviews, including meeting monthly quality scorecard requirements. Understand ... and respond to internal and external client needs. + . Deliver excellent customer service...and recognition across units. + . Manage the call system (dialer) effectively, meeting established call quality monitoring goals.… more
- Eversource Energy (East Berlin, CT)
- …certain corporate policies that include accounting matters\. This role interfaces with the external auditor on ensuring that we apply the correct accounting to ... and others\. + Manages the process to obtain agreement from our external auditors on our accounting for complex transactions\. + Manages the implementation… more
- Montana State University (Bozeman, MT)
- …- Prepare required materials and oversee annual audit. Serve as the liaison with external auditor and facilitate annual tax return filings. + Risk management - ... for the financial status of the organization, reporting to internal and external partners, and preparing financial data and schedules for auditors. + Experience… more
- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal/ external auditor **Who You Are** **Required Qualifications** + BA ... measures are successfully achieved + Point of contact for external client and manages customer relationship while reporting on...the activities and performance of the staff + Monitor systems and procedures and make the necessary updates to… more