- Echelon Supply & Service (Liverpool, NY)
- …verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal/ External Auditor or Quality Engineer. + Experience within the ... related procedures, work instructions, and forms. + Facilitate audits with external government agencies, customers, and certification bodies. + Manage and monitor… more
- Guidehouse (Springfield, VA)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a ... Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- Western Digital (Hartford, CT)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- V2X (Reston, VA)
- …organization. + Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely ... with the business as well as both internal and external audit teams. while working across a complex environment...are appropriately identified, documented, and tested in support of external audit requirements. + Oversee the timely completion of… more
- Oglethorpe Power (Tucker, GA)
- …with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal ... Projects & Technical Services, Facilities & Land Services, Member & External Relations, Human Resources, Governmental Affairs, General Counsel and other corporate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support for accounts receivable and accounts payable processing. + Respond to internal/ external auditor inquiries and requests. + Communicate with external ... Communicate effectively, both orally and in writing, with all organizational levels and external CPAs. + Explain or clarify financial information to all levels of… more
- Ford Motor Company (Dearborn, MI)
- …interpretation of control policies and procedures Support internal audits and external auditor advisory work Facilitate compliance with corporate, financial, ... well as ongoing business processes. You will work with external advisors and consultants to ensure that controls are...team, you will:** Work closely with business, IT, and external partners to understand and document current state and… more
- Principal Financial Group (Des Moines, IA)
- …and external reporting, including financial statement audits and interaction with external auditor + Prepare and review financial statements for affiliated ... will need to obtain an understanding of the equitization process and all external reporting + Oversight for eXtensible Business Reporting Language (XBRL) tagging of… more
- Aston Carter (Raleigh, NC)
- …state audit defense and notices. + Provide support for data requests from our external auditor . Minimum Requirements: + Bachelor's Degree 4 year degree in ... tax, who enjoy collaborating across departments and working with external advisors. What You Will Do: + Federal and...5472 and state apportionment schedules) as requested by our external service provider. + Review draft income tax returns… more