- Robert Half Management Resources (Atlanta, GA)
- Description We are seeking a detail-oriented and experienced External Auditor for a long-term contract opportunity with one of our clients. The ideal candidate ... CIA certification preferred. Experience: Minimum of 3-5 years of experience in external audit roles, preferably in public accounting or professional services firms.… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… 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, ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...**Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)**… 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,...and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge… 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,...404 (SOX) control testing and reporting, audit services, and external audit coordination to help the Company achieve its… 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
- Hormel Foods (Austin, MN)
- …will be responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404 ... **SENIOR IT AUDITOR - CORPORATE OFFICE (AUSTIN, MN)** **HORMEL FOODS...The base hiring pay range for the Senior IT Auditor role is $101,100 - $141,550 per year; and… more
- ATI (Dallas, TX)
- …are recorded in accordance with US GAAP and company policy. + Support external auditor coordination as needed. + Proactively update knowledge of auditing ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a...processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… 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
- Amcor (Evansville, IN)
- …CFE, etc.). + Approximately 2 years of working experience, ideally as an external and/or internal auditor within an international manufacturing company. + ... the annual audit plan based on risk assessments. + Support external audits and regulatory inspections as needed. **Qualifications** **Qualifications/Requirements** +… more
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