- Butterball (Mount Olive, NC)
- …production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews ... cross functionally and build working relationships with internal and external stakeholders. Thorough understanding of accounting principles, GAAP and financial… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …innovation, to reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems, is responsible for ... supporting the LOTTE BIOLOGICS supplier qualification and external auditing program; to include external audit schedule maintenance, third-party outsourced … more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal IT audit… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is responsible for the… more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... control deficiencies and coordinate remediation efforts identified by external auditor . **Required Education and Experience:** * Bachelors degree in Accounting,… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements;… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …testing progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + Review evidence submissions ... for correctness + Prepare system owners for external Auditor walkthroughs + Attend External Auditor walkthrough meetings Deficiency Remediation Support:… more
- SHINE Systems & Technologies (Reston, VA)
- …memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for the ... SHINE Systems is seeking an IT Auditor and Subject Matter Expert to provide IT...plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit… more
- Weyerhaeuser (Seattle, WA)
- …*Your qualifications:* * Up to 3 years experience as an internal, external auditor , or specific industry accounting/finance experience, and the ability ... and a partnership with us at Weyerhaeuser! **Job:** **Accounting & Finance* **Title:** *Experienced Auditor * **Location:** *WA-Seattle* **Requisition ID:**… more
- Applied Materials (Santa Clara, CA)
- …office (SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs ... Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes… more
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