- RTX Corporation (Farmington, CT)
- …and other financial transactions in accordance with company policies. + Participating in audit support activities, which may include leading calls with auditors, ... preparing written responses to audit inquiries, reviewing vendor SOC1 reports, and testing applicable controls, among other items. **Qualifications You Must Have:**… more
- Guidehouse (Mclean, VA)
- …including: + Finance Operations: integrity, accuracy, and efficiency of financial processes. + Audit Support Services: full audit lifecycle services. + Cost, ... Performance & Budget: financial and operational performance, managing costs, and aligning resources with mission goals. + Finance Innovation & Transformation: modernizing and strategic evolution of financial functions with client organizations. + Internal… more
- Two95 International Inc. (Washington, DC)
- …Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its ... and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support ...maintain audit documentation and working papers to support the conclusion reached + Draft findings and communicate… more
- Hartford HealthCare (Hartford, CT)
- …Plan or as requested by the Manager or Director. . Maintains organized files to support audit observations and drafts related audit reports in accordance ... agreed-upon action plans to address findings identified during an audit . . Communicates audit results and corrective...Strong general technology knowledge . Proven ability to provide support to multiple users with varying needs . Proven… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that auditors are provided… more
- nVent (St. Louis County, MN)
- …testing, operational reviews, compliance audits, advisory projects) in line with internal practices. + Support the Audit Manager in the planning of audit ... and governance processes across a global organization. Reporting to the Audit Manager, you'll lead risk management, assurance, and advisory projects, collaborating… more
- Halliburton (Houston, TX)
- …+ Prepare and organize audit work papers to document work performed and support the audit comments. + Participates in audit department continuous ... both written and verbal are required to effectively communicate audit issues to management. The auditor must be able...and affordable benefits package - which means we offer support for your physical, emotional, financial and parental needs,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …prescribed by management; prepare and submit clear, concise and insightful reports. + Support the IT Audit Manager to develop and maintain ongoing relationships ... + Assist with staff evaluations and provide feedback to manager. + Support external audit related projects. + Keep abreast of current technologies and IT best… more
- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. ... This position provides comprehensive immigration legal services, including advocacy, application support , and representation before USCIS, EOIR, and BIA. The Staff… more
- Eastman (Kingsport, TN)
- …including all aspects of planning, resourcing, communicating, and quality execution and 2) support Corporate Audit Services Leadership Team on Internal Audit ... primary role of the CAS Operations Manager is to support 1) the CAE in required areas of focus...Mandate, IA Strategic Plan, Board oversight and communications, Annual Audit Plan, Resource Requirements, Quality Assurance and Improvement Program… more