- Western Digital (Cheyenne, WY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness... access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and… 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
- 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, ... - 43004866 Date: Dec 10, 2025 The State Personnel System is an E-Verify employer. For more information click...for the Office of Inspector general, and the Information Systems Audit and Control Association's Standards (ISACA), Guidelines and… 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
- 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...and recognition across units. + . Manage the call system (dialer) effectively, meeting established call quality monitoring goals.… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and ... (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and… more
- Access Dubuque (Dubuque, IA)
- …the operating and capital budget. + Assists with audit planning and management, external auditor communication, audit work paper preparation and review. + ... cross-functional projects with a focus on finance capabilities and finance systems (business processes). The Finance Project Manager works closely with the… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …gift related transactions to the controller's office, internal audit and the University's external auditor . + Provides audit support to internal and external ... advancement database, normalized reporting tables, and the University's financial accounting system . + Assists senior staff with reviewing and auditing gift… more
- Bandwidth (Raleigh, NC)
- …the IT Audit strategy in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing processes, ... IT audit portion of various projects, coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the… more
- Eversource Energy (East Berlin, CT)
- …certain corporate policies that include accounting matters\. This role interfaces with the external auditor on ensuring that we apply the correct accounting to ... and others\. + Manages the process to obtain agreement from our external auditors on our accounting for complex transactions\. + Manages the implementation… more