- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... sector) + Working knowledge and experience in auditing server operating systems , server virtualization systems , database management platforms, middleware… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …Our projects span a diverse range of advanced mission payloads, electronic systems , highly integrated aircraft, and orbital and space exploration systems . ... perform code reviews, audits, evaluations, and prepare for certifications and external audits throughout the software development lifecycle. Your technical expertise… more
- White Cap (Atlanta, GA)
- …**Job Summary** Plans, develops, recommends, and monitors procedures and systems used in financial, information technology, process, and operational audits ... . Assists in the evaluation of finance processes and controls impacted from system implementation or changes to existing IT control structure and security including… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …Include: + Assisting various departments with preparation for internal and external audits and program reviews/evaluations. + Reviewing all client records (Master ... as appropriate. Run audit reports as assigned from internal client records system for meetings, presentations, and/or other requested communications. + Review and… more
- Grant Thornton (Charlotte, NC)
- …an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client ... entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance,… more
- WestRock Company (Atlanta, GA)
- …enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal ... audit management * Work closely with the Company\u2019s process owners and external auditors; provide appropriate support in the performance of walkthroughs as well… more
- Thales (North Kingstown, RI)
- …Kingstown, RI. This position is eligible for the Americas referral program for external candidates: Tier 1 - $2500 Referral Bonus. Provide quality service to our ... Hand Fulfillment and Auto Inserting departments. + Understanding of Company's JAAMS system for department's audit input procedures. Hands-on knowledge and usage of… more
- Comcast (Philadelphia, PA)
- …to conduct audits across company technologies (eg, physical, network, application, system , data). Has in-depth experience, knowledge and skills in own discipline. ... Deliver** + Conducts audit activities with both internal and external customers in mind when identifying control issues. +...+ Be an active part of the Net Promoter System - a way of working that brings more… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …documentation, reports, and process flowcharts. + Collaborate with internal teams and external partners as needed. + Stay informed on regulatory changes, industry ... Qualifications + 3-5 years of experience in internal audit, external audit, or related consulting. + Bachelor's degree in...(CPA, CIA, CISA, CFE) preferred. + Experience with ERP systems and audit software is a plus. If you're… more
- Kinseth Hospitality Companies (Iowa City, IA)
- …accounts such as guest, house, guest tray, city ledger and advance deposits. Resets system for the next business day. + Ensures that the night audit procedures are ... via telephone, computer and in writing. + Answers and routes internal and external phone calls in an articulate, friendly manner using prescribed procedures. + Posts… more