- Lincoln Financial Group (Columbus, OH)
- …to testing and/or issue mitigation. + Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) regarding their ... 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and...become familiar with the company's products, operations, and distribution systems . + Partner with risk management and other control… 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
- 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
- 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
- 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
- Federal Reserve Bank (Newark, NJ)
- …for external and internal auditors. Oversee the OEB's relationship with its external auditor , including the annual evaluation of audit services and in ... stability and efficiency of the US economy and financial system . Your work will affect the economy of the...Board and the Administrative Committee- the periodic procurement of external audit services. + Lead a team to ensure… 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 (Philadelphia, PA)
- …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
- 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
- Robert Half Finance & Accounting (Newport Beach, CA)
- …be interfacing with corporate finance and operational departments, as well as the external auditor to analyze issues, refine external reporting processes, ... the Company's SEC filings and documenting as appropriate. * Participate in external reporting systems implementations, including automation efforts. * Prepare… 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
- 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 ... of the Regional Finance team. This role will be responsible for external audit coordination, preparation of standalone financial statements, M&A support, and various… more
- Live Nation (Los Angeles, CA)
- …DO Major responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee ... to analysts of varying skills and levels. + Partner with internal teams and external vendors to create seamless integrations between Workday and other systems . +… more
- MTA (New York, NY)
- …NYPA loans, sick and vacation reserve analysis, etc. + Handle internal and external auditor requests, review and provide proper supporting documentation and ... + Must have knowledge of PeopleSoft or similar ERP system . + Must have knowledge of Microsoft Application/Excel. +...+ Demonstrated ability to communicate and interact well with external agencies. External agencies may include the… more