- TW Metals (Monroeville, NJ)
- …Audit process as applicable. + Assists with 3rd party Audits to accommodate external auditor and ensure a positive outcome Requirements: + Bachelor's degree ... Training Modules + Supports internal inspection and testing activities + Manages external testing activities as required including external sample testing of… more
- MyFlorida (Tallahassee, FL)
- …functions for a state government entity; and/or + Serving as an internal or external auditor in the public or private sector conducting information technology, ... + Assist the Audit Director in performing risk assessments, coordinating with external review entities, and with conducting follow-up reviews of the status of… more
- FirstBank PR (San Juan, PR)
- …to On Base are adequate and compliant for both internal and external auditor reviews, including meeting monthly quality scorecard requirements. Understand ... and respond to internal and external client needs. + . Deliver excellent customer service...Anticipate and provide service excellence to both internal and external customers. + . Building Strong relations - Establish,… more
- Rubrik (Palo Alto, CA)
- …audit: Manage PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement ... US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced Excel/Google Sheets skills; comfortable working with large datasets… more
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive and accessible to ... inventory of operating risk and controls involving people, technology, processes or external events that arise from audit and control testing. The role applies… more
- Entrust (Shakopee, MN)
- …issues and supporting PA/EPMA direction through issue resolution. + Facilitate external auditor engagements, organize required compliance evidence, schedule ... simultaneously; strong communication and customer focus (both internal and external ) is required. **Responsibilities:** + Ensure Entrusts Public Key Infrastructure… more
- Cinemark (Plano, TX)
- …lease accounting, including updates to policies and procedures + Assist with external auditor requests, including preparation of certain requested schedules + ... Reporting Analyst is responsible for the timely preparation of the Company's external financial reports in accordance with GAAP and SEC requirements. In this… more
- Montana State University (Bozeman, MT)
- …- Prepare required materials and oversee annual audit. Serve as the liaison with external auditor and facilitate annual tax return filings. + Risk management - ... for the financial status of the organization, reporting to internal and external partners, and preparing financial data and schedules for auditors. + Experience… more
- Globus Medical, Inc. (Collegeville, PA)
- …and non-finance areas of the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special ... projects and analysis while continuing to create efficiencies + Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies. + Ensures Compliance with applicable governmental laws, rules, and… more
- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal/ external auditor **Who You Are** **Required Qualifications** + BA ... key performance measures are successfully achieved + Point of contact for external client and manages customer relationship while reporting on project status +… more