- Robert Half Finance & Accounting (Beverly, MA)
- …and procedures to maintain compliance with applicable laws and regulations. + Audit Support: Coordinate and support internal and external audits. Prepare audit ... schedules, respond to audit inquiries, and ensure timely completion of audit requirements. + Tax Compliance: Assist our external advisors in the preparation and… more
- Scotiabank (Dallas, TX)
- …trusted risk oversight partner on cyber risks, regulatory reporting, and audit requirements, supporting requests and providing guidance across key cybersecurity ... insights and recommendations on cybersecurity trends, best practices, internal and external audit reports, and regulatory changes that may impact the organization. *… more
- 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
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