- Mondelez International (Chicago, IL)
- …compliance with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role ... arise. + Responsible to present the company's position to the external auditor and persuasively reach agreement on various accounting treatments. + Prepare… more
- Pennsylvania State University (University Park, PA)
- …equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits ... please click "Apply" and complete the application process for external applicants (https://hr.psu.edu/sites/hr/files/Application\_Process\_for\_External\_Applications\_Non-Penn\_State\_Employees\_.pdf) . JOB DESCRIPTION AND POSITION REQUIREMENTS:… more
- Fresenius Medical Center (Lexington, MA)
- …duties testing. + Supports IT compliance management as the principal interface with the external auditor IT Audit function and the FMC IT functions regarding SOX ... Innovation (DTI) by managing IT global audits (SOX, Internal, External ), IT controls, and issue management programs on a...regulations. Preferred experience as a former Big 4 IT auditor or in IT risk management within the Financial… more
- Copeland (St. Louis, MO)
- …+ Assist in coordinating all aspects of annual engagement with outsourced internal auditor and external auditor and with local management including: ... with the global finance organization, global controllership, internal audit, and external audit. **As the Senior Manager - Compliance, Internal Controls, and… more
- Veolia North America (Feasterville Trevose, PA)
- …or Finance or Business Administration * 2 - 3 years experience as a financial auditor (ie, external auditor , internal auditor or internal controls ... accordance with the annual IC Plan. * Collaborate with Internal Auditors and External Auditors when they seek information on the company & internal controls.… more
- Guidehouse (Annapolis Junction, MD)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have a ... internal controls as well as being a liaison with the Agency's external financial statement auditor . This is an ideal role for someone with an IT audit… more
- DBM Global (Lynchburg, VA)
- …reporting progress. + Conduct annual walkthroughs of controls with management and the external auditor and make conclusions regarding the effectiveness of the ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The… more
- Edward Jones (Tempe, AZ)
- …GAAP. Key functions also include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the ... standards and apply to the business + Assist with managing the external auditor relationship + Participate in cross functional teams responsible for implementing… more
- NCR VOYIX (Atlanta, GA)
- …that existing internal controls are tested in accordance with NCR Voyix and external auditor methodologies. Further, the position will partner with process ... statement mapping, risk assessment and scoping including working with the external auditor to ensure identified business process controls are efficient and… more
- Fresenius Medical Center (Waltham, MA)
- …+ In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... Manage the performance of annual internal control testing. Facilitate internal and external IT audits including Financial Statement and Sarbanes Oxley audits. Work… more