- 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 ... experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA)… more
- Sabre (Dallas, TX)
- …SOX risk assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes ... with a heavy focus on ITGCs, change management, and System Development Lifecycle; d. Collaborating with process owners on...+ Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a strong Senior External Auditor to support our national CPA firm client on a 1-2-month remote ... to assist them with several non-profit clients. The Sr. Auditor must have experience with single audits and be...precision and adherence to timelines * Utilize accounting software systems such as Thomson Reuters and others for efficient… 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 ... Location Note: On-Site Support Required 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
- Maritz (Fenton, MO)
- …of continuous improvement and risk awareness. 10% - Coordinate and assist with the external auditor and client audit requests, as assigned. Assist in the ... GROW YOUR CAREER? WE'RE GLAD YOU'RE HERE! The Internal Auditor plays a key role in evaluating and improving...80% - Plan and execute financial, operational, compliance or system related internal audits in accordance with department standards,… 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)
- …Management or equivalent. + 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality Management Systems , ISO 14001 Environmental ... ISO Auditor - Non-Exclusive Contractor **Company** HSB **Location** Fort...audits which includes travel to customers, review their quality systems , provide feedback to customers and writes a report… more
- Northwell Health (Lake Success, NY)
- …of all current Federal and State coding guidelines; remains up-to-date on system literature from all agencies. 6.Monitors and evaluates case mix index; demonstrates ... experience with multispecialty inpatient & outpatient coding. + Experience with External Audits and Provider Education. *Additional Salary Detail The salary range… more
- New York State Civil Service (Albany, NY)
- …include but are not limited to* Assist in obtaining the appropriate documentation for external auditor requests.* Assist in tracking the remediation of all audit ... Information Technology Services, Office of Title Student Assistant Internship ( External Audit), Ref# 8489 Occupational Category IT Engineering, Sciences Salary… more
- J&J Family of Companies (Raritan, NJ)
- …communication skills necessary to convey audit processes and findings to internal and external business partners. The Lead Auditor is encouraged to lead and ... Johnson & Johnson Health Care Systems , Inc., a member of Johnson & Johnson's...Johnson's Family of Companies, is recruiting for the Lead Auditor , CVA Customer Audit role based in Raritan, New… 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/4797147) Apply Auditor ...Microsoft Word, Excel and/or knowledge of any job costing system . Preference: Management prefers applicants who have certifications or… more
- Amazon (Arlington, VA)
- …Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA), Certified Public ... leaders and technical program managers) to conduct internal program reviews, facilitate external audits, and manage security risk. Amazon Web Services (AWS) is the… 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
- WestRock Company (Atlanta, GA)
- …audit management * Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs ... enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the Senior Director,… more
- The Cigna Group (Bloomfield, CT)
- …testing and other key activities, while gaining commitments from key stakeholders and external auditor + Monitor testing plan, third party testing resources, ... accounting leadership team, as well as our internal and external auditors. **MAJOR DUTIES AND RESPONSIBILITIES** + Coordinate SOX...deliverables and resolution of control issues and auditor questions + Ensure integrity and quality of documentation… more
- Guidehouse (Springfield, VA)
- …to utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Consultant will have a role in ... **What Would Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT… more
- National Multiple Sclerosis Society (Denver, CO)
- …Oversees general ledger final year end post close entries and communications with external auditor , Controller, and AVP, Accounting. + Supports AVP, Accounting ... financial reporting ensuring compliance with GAAP and serve as lead partner to external auditors managing interim and year end audit timeline and deliverables. The… more
- TECO Energy (Tampa, FL)
- …all governmental reporting and disclosure requirements, includes but is not limited to external auditor requests to support the Form 5500 filings and ... all federal and state laws. Collaborates with internal and external legal, consultants, finance, and leadership, on matters related...to IT and HRIS as needed to ensure proper systems configuration. (15%) 3. Act as the central point… more
- GCI Communication Corp (Anchorage, AK)
- …Coordinate scoping, walkthroughs, and testing of design and operating effectiveness with external auditor to enhance alignment and reduce business disruption. ... and Director. + Assess the adequacy of risk management systems and policies associated with IT + Assist in...Partner effectively with relevant internal personnel to perform detailed system scoping. + Partner effectively with external … more