- Raytheon (Andover, MA)
- …wafer fabrication lots and manage wafer movement between internal and external facilities.Coordinate with and report to technical leads and project managers ... continuous improvement efforts for the Development Fab including the audit readiness, safety, chemical inventory and other facilities infrastructure.Frequently work… more
- Wolters Kluwer (Kennesaw, GA)
- …America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant** . In this role, ... **Internal training ** : Educate internal teams on Audit and Accounting software products and best...audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software… more
- SAP (Newtown Square, PA)
- …prepare status reports as required. + Provide oversight and management of the external Audit Support program to ensure efficient execution and effective ... understanding of expectations of all parties involved in an external audit . + Understand and align business...Originally known for leadership in enterprise resource planning (ERP) software , SAP has evolved to become a market leader… more
- BeOne Medicines (Emeryville, CA)
- …Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and other ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for… more
- NCR Atleos (Atlanta, GA)
- …present results/advice in potentially sensitive or contentious areas + Proficiency in audit software (eg AuditBoard) and Microsoft Office Suite; analytics a ... + Lead, mentor and develop bus ops auditors, including training for technical audit & SOX. +...external auditors use of IAD's work, and the Audit Committee's confidence in ICFR. **Communication and Collaboration** +… more
- Sylvamo (Memphis, TN)
- …and other IT audit activities, collaborating with both internal and external audit teams. + Facilitate communication of IT-specific control requirements, ... As the central liaison between the IT organization and internal/ external auditors, this position ensures that IT controls are...Audit to oversee or assist with tools and software that support IT control documentation, testing, and reporting.… more
- Robert Half Finance & Accounting (Dover, DE)
- … Audit Plans. * Prior experience in Audit - Financial, Annual Internal Audit , and Annual External Audit is advantageous. * Proficiency in Audit ... team, who will play a crucial role in performing audit functions, working with accounting software systems,...for auditing purposes * Participating in annual internal and external audits, contributing to the development of audit… more
- AdventHealth (Altamonte Springs, FL)
- …Work alongside and/or on behalf of external auditors in completing the external audit . . Firmly understand auditing and accounting standards applicable to ... Senior and Audit Staff), coordinating and providing direct assistance to external auditors, and performing other special projects as needed. The IT Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …quarterly risk assessment and continuous monitoring programs. + Coach and mentor junior audit team members. Identify training needs and participate in the ... as well as audit processes and procedures. + Ensure assistance for external auditors and regulators, as required. + Performs other duties and responsibilities as… more
- Subaru of America (Camden, NJ)
- …data analytics. + Pursues professional development opportunities, including internal and external training and professional association memberships. Shares and ... compliance audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
