- 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
- FirstBank (Lakewood, CO)
- …is an ongoing effort that requires coordination of requests among the bank's external auditor , Internal Audit, and multiple internal business units. The lead ... 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
- 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 ... 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …and features. + Support the ESG Controller and other finance teams to complete external assurance and auditor reviews of reports. **Education & Experience:** + ... more
- Zions Bancorporation (Salt Lake City, UT)
- …- interacting with leaders in finance, accounting, technology, operations and with our external auditor and internal auditor to support the establishment ... more
- Catholic Health Services (Roslyn, NY)
- …studies onto CDs for patients, families, law offices, referring physicians, and external medical facilities. Additionally, the PACS Auditor will assist at ... more
- AGI (Naperville, IL)
- …applicable remediation of internal controls. + Work collaboratively with the External Auditor , capturing opportunities for synergies. **Internal audit activity** ... 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 in ... more
- NCR VOYIX (Atlanta, GA)
- …include overseeing the testing of internal controls per NCR Voyix and external auditor methodologies, evaluating the impact of control deficiencies, and ... 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
- Hawaiian Electric (Honolulu, HI)
- …tax, regulatory and compliance development and tax law changes. + Manages relationships with external auditor and external tax advisors. Ensures that ... more
- Principal Financial Group (Des Moines, IA)
- …Manage, review, and optimize controls activities related to Sarbanes-Oxley compliance and external auditor requests. Evaluate key risks and the appropriateness ... more
- FM (Norwood, MA)
- …**Summary:** For Factory Mutual Research "Approved" Products, reviews and analyzes external auditor reports of the manufacturing facilities and procedures ... more
- Guidehouse (Mclean, 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 ... 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 ... more
- BAE Systems (Nashua, NH)
- …**Specific Responsibilities of the position will include:** + Primary interface with our external auditor for financial and program audits at half-year, interim, ... more
- Comerica (Dallas, TX)
- …office, including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG ... more