- 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
- New York State Civil Service (Albany, NY)
- …Risk and Data Privacy Officer within the Chief Risk and Data Privacy Office, External Audit unit, the Information Systems Auditor 3 (ITS), SG-31, will serve ... Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS, Ref. #7254 Occupational Category Financial, Accounting,...as the Director of External Audit, ensuring that the… 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
- State of Massachusetts (Boston, MA)
- …through 3(16) administrator and recordkeeper AUDIT * Coordinate annual audit process with external auditor and internal teams * Materially assist with the ... with Operations Associate *AUDIT* * Coordinate annual audit process with external auditor and internal teams * Materially assist with the preparation of… 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
- CoStar Realty Information, Inc. (Washington, DC)
- …auditors timely. This position will also serve as a point of contact for external auditor questions and may assist the internal audit department with ... The Financial Reporting Manager will be responsible for working with the external auditors and assisting them with test of controls, interim procedures, quarterly… 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
- Abbott (Westbrook, ME)
- …provide training in the use of statistical techniques as needed. + **Internal / External Auditor :** + Support the internal audit program, assuring its technical ... to applicable standards. + Participate in 1st party (internal) and 2nd Party ( External ) audits and track audit findings to completion. + Provide support to the… more