- 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
- 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 ... Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security… more
- 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,...will gain an in-depth, up-close understanding of the operations, systems , processes, policies and procedures of Graphic Packaging International.… more
- 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 ... business units are in compliance with GAAP, corporate policies, contractual agreements and external regulations. The Staff Auditor will work under the direction… more
- 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
- 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
- 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 ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...years of experience + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and… more
- Comcast (Philadelphia, PA)
- …for quarterly earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + ... + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review...+ Be an active part of the Net Promoter System - a way of working that brings more… more
- City of New York (New York, NY)
- …managing all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and ... Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process,… more
- Catholic Health Services (Roslyn, NY)
- …studies onto CDs for patients, families, law offices, referring physicians, and external medical facilities. Additionally, the PACS Auditor will assist at ... Details We are seeking a detail-oriented and customer-service-driven PACS Auditor to join our Radiology team here at St....document and track all medical records requests in the system . Verify patient identity and maintain HIPAA compliance when… more