• Senior Internal Auditor , Operational Audit…

    BeOne Medicines (Emeryville, CA)
    …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
    BeOne Medicines (07/29/25)
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  • Internal Auditor - SOX

    Graphic Packaging International, LLC (Atlanta, GA)
    …risk and control process considerations and questions + Coordinate closely with the external auditor ; provide appropriate support to the external auditors ... Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta,...404 (SOX) control testing and reporting, audit services, and external audit coordination to help the Company achieve its… more
    Graphic Packaging International, LLC (08/15/25)
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  • Internal Staff Auditor

    HUB International (Chicago, IL)
    …financial audit process and may perform direct assistance activities on behalf of the external auditor . The ideal candidate will be able to manage and accomplish ... in compliance with GAAP, corporate policies, contractual agreements and external regulations. The Staff Auditor will work...contractual agreements and external regulations. The Staff Auditor will work under the direction of Internal Audit… more
    HUB International (08/13/25)
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  • Internal Auditor (Temporary)

    Kratos Defense & Security Solutions, Inc. (San Diego, CA)
    …years of equivalent work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA....and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge… more
    Kratos Defense & Security Solutions, Inc. (08/13/25)
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  • Senior IT Auditor

    Lineage Logistics (Novi, MI)
    …workpapers in accordance with internal audit and SOX documentation standards to support external auditor reliance. + Assist in the development and maintenance of ... and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams… more
    Lineage Logistics (08/02/25)
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  • Senior Internal Auditor

    Panasonic North America (Farmington Hills, MI)
    …+ Program Revision: Recommending changes to audit programs for thorough analysis. + External Auditor Support: Assisting external auditors and providing ... **Overview** The Senior Internal Auditor will lead efforts to assess and enhance...and interpret complex guidelines, communicate effectively with stakeholders and external auditors, and develop structured implementation plans with allocated… more
    Panasonic North America (08/23/25)
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  • Auditor

    Weyerhaeuser (Seattle, WA)
    …internal control procedures * Up to 3 years experience as an internal, external auditor , or specific industry accounting/finance experience, and the ability to ... and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Auditor * **Location:** *WA-Seattle* **Requisition ID:** *01023091* **Other Locations:**… more
    Weyerhaeuser (08/27/25)
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  • SOX Auditor , Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda ... true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
    Takeda Pharmaceuticals (08/09/25)
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  • Internal Auditor

    Amcor (Evansville, IN)
    …CFE, etc.). + Approximately 2 years of working experience, ideally as an external and/or internal auditor within an international manufacturing company. + ... the annual audit plan based on risk assessments. + Support external audits and regulatory inspections as needed. **Qualifications** **Qualifications/Requirements** +… more
    Amcor (08/30/25)
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  • IT Internal Auditor II

    Live Nation (Beverly Hills, CA)
    …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and… more
    Live Nation (07/29/25)
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