- Wipfli LLP (Naperville, IL)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- GCI Communication Corp (Anchorage, AK)
- …SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: + Prepare ... associated with SOC 1 Type II reporting + Facilitate audit evidence submission and question resolution in conjunction with...owners acting as main point of contact for internal audit and external audit . SOX Compliance &… more
- Danaher Corporation (Sunnyvale, CA)
- …the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action . ... + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign...in either a supporting or lead role, related to pre- audit , during audit , and post- audit … more
- New York State Civil Service (Albany, NY)
- …allowed? Yes County Albany Street Address NYS Department of Transportation - Contract Audit Bureau 50 Wolf Rd City Albany State NY Zip Code 12232 Duties ... Trainee / Auditor 1 will perform audits and evaluations and related contract audit services for NYSDOT. Specific duties include but are not limited to:* Perform… more
- Veralto (CO)
- …SOX and internal controls across the WQ Segment in partnership with Internal Audit and Corporate Finance. + Support OpCos in maintaining strong control environments ... and ensuring timely remediation of audit findings. + Serve as a key connection point...findings. + Serve as a key connection point during audit cycles, ensuring transparency, consistency, and readiness across the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …risk. You will partner closely with IT leaders, control owners, and Internal Audit to ensure the effective design, documentation, and remediation of controls across ... other enterprise systems. This role is instrumental in maintaining audit readiness, driving control remediation, and supporting continuous improvement initiatives.… more
- OGE Energy Corp. (Oklahoma City, OK)
- …to ensure compliance to established Health, Safety and Environmental regulations. * Leads audit activities on a wide range of business unit processes are procedures. ... with internal and external customers. * Skilled at documenting audit work performed and producing leadership level final ...audit work performed and producing leadership level final audit reports. * Skilled at leading an audit… more
- RTX Corporation (Farmington, CT)
- …Developer, you will play a pivotal role in transforming traditional audit processes into cutting-edge, data-driven solutions that enhance operational efficiency and ... push the boundaries of what's possible within the internal audit space. Your work will help ensure RTX is...be part of a team that is reimagining internal audit processes. You'll work at the intersection of advanced… more
- Guthrie (Sayre, PA)
- …local healthcare regulations, as well as internal policies and procedures for the audit program. This role conducts audits, risk assessments, and data analysis to ... requirements). * Develop, implement, and maintain compliance policies, procedures, for the audit program. * Conduct regular audits and reviews of medical records,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Auditor, working in Milwaukee, WI, you will be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley (SOX) compliance, ... lead. This role reports to the Sr. Manager, IT Audit and SOX. **What You'll Be Brewing:** + Lead...frameworks such as COSO, COBIT, and NIST. + Utilize audit and reporting tools including AuditBoard and Workiva. +… more
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