- State of Montana (Helena, MT)
- The *Montana Department of Transportation (MDT)*is recruiting for a*Compliance Auditor - External Section*. This position examines and evaluates conformity with ... and is unable to hire F-1 STEM OPT visa candidates. **Title:** *Compliance Auditor , External Section* **Location:** *Helena* **Requisition ID:** *25141693* more
- Weyerhaeuser (Seattle, WA)
- …or internal control procedures p to 3 years experience as an IT internal auditor , external auditor , or related position (compliance, SOX, accounting, ... IT field. Master's degree of Accounting or equivalent preferred. Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or Certified… more
- Sabre (Dallas, TX)
- …Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)**… more
- 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 an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS)… more
- The Cigna Group (Philadelphia, PA)
- …engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will facilitate ... changes + Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives with… more
- BJC HealthCare (St. Louis, MO)
- …action plans and monitoring of status recommendations. Perform testing for external auditor ?s annual financial audit. **Responsibilities** + Obtains an ... Role** + BJC is looking for an internal Senior Auditor . + This position has responsibilities for system...the status of audit recommendations. + Perform testing for external auditors related to annual financial audit. **Minimum Requirements**… 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
- 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 ... improvements to ways of working on AER processes and systems such as SAP, SLAN and FIT/HFM reporting tools...+ Responsible to present the company's position to the external auditor and on various accounting treatments.… more