- L3Harris (Salt Lake City, UT)
- …and demonstrated experience in supporting teams through structured quality, audit , and corrective-action processes. This position interfaces directly with ... as the primary engineering interface for DCMA on CARs and audits. Support audit readiness, auditee preparation, live audits, and post- audit follow-through. + Own… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …functional areas. + Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate ... the IT department to meet various internal and external audit requests. + Work on special projects as assigned....and Experience** + 2-4 years of experience in IT Audit function or experienced IT professional. + SOX IT… more
- CH Robinson (Atlanta, GA)
- …and other audits as required + Providing feedback to the Customs Brokerage network on audit findings + Reviewing and responding to audit disputes from branches + ... recommendations to ensure compliance needs are fulfilled + Performs internal audit reviews, identifies compliance problems, and works directly with department… more
- Service Source (Oakton, VA)
- …intercompany and suspense accounts ensuring they are accurate, timely, and audit -ready. You will oversee the full fixed-asset lifecycle, tracking capital ... liaisons for the external auditors assisting with the coordination of audit schedules and resolving audit findings in a timely manner. + Monitor and suggest… more
- Arrow Electronics (Centennial, CO)
- …driving compliance, investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of ethical and regulatory excellence ... within a dynamic, global organization. Arrow Corporate Audit 's mission is to deliver responsive, risk-based ... Audit 's mission is to deliver responsive, risk-based audit and advisory services with objectivity, fairness, and transparency.… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and either execute them or coordinate the execution of them. + Assist in internal audit or external audits as necessary. This may include responding to audit ... preparing audit documentation, or acting as liaison between IT and the audit entity. + Participate in the IT budget and expense management process. This may… more
- MetLife (Whippany, NJ)
- Role Value Proposition: Internal Audit (IA) is an independent global organization that plays a critical role in partnering with the business to ensure that ... impactful results to stakeholders. Key Responsibilities: * Engage in dialogue with the audit team and various control partners to identify and assess risks and… more
- BEAT LLC (San Antonio, TX)
- …maintain configuration management foundation documents, including policies, SOPs, and audit -ready records. Ensure the Configuration Management Database (CMDB) is ... reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior-level audit and compliance reporting on… more
- University of Washington (Olympia, WA)
- …DRG, CPT and HCPCS), engage in the development and/or implementation of audit /monitoring plans, participate in the development and/or delivery of educational and ... guidelines + Perform coding audits, analyze results and create audit reports and provide education and training on the...of internal audits and partner with Compliance on external audit education + Review DRG and CPT claim denials… more
- Meta (Austin, TX)
- …improvement 6. Maintain robust internal controls and ensure compliance with audit requirements, supporting statutory compliance teams, Internal Audit , and ... 16. Experience with large, fast-growing, multinational company 17. Big 4 audit experience and CPA 18. Demonstrable experience consistently working collaboratively… more
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