- 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
- 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
- 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, ... Master's degree of Accounting or equivalent preferred. Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or Certified Internal … 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
- 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,...and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge… 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 ... Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives with relevant… 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 wide...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
- Berry Global (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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