- 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
- City of New York (New York, NY)
- …prior to payment being authorized. 3.Audit Planning and Execution: Coordinate with the external auditor and health plan administrators to develop and execute ... root causes, and recommendations. Assist in maintaining readiness for external audits or regulatory reviews. 4. Discrepancy Resolution: Investigate anomalies… more
- Medtronic (Northridge, CA)
- …leadership. + Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... + Manage multiple projects independently, escalate issues promptly, and provide regular status updates to management. + Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal… more
- Mondelez International (Chicago, IL)
- …compliance with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external ...**Senior Auditor :** + Leads complex internal or external audits or assessments to verify Quality Assurance Program… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …the annual year-end audit instructions (NEXCOMNOTE 7330) for distribution; ensures that the external auditor 's Prepared by Client List (PBC) is completed. Acts ... end audit journal vouchers, audit letters, audit mapping files, auditor prepared journal vouchers, and auditor notes....mapping files, auditor prepared journal vouchers, and auditor notes. - Completes special projects as directed. -… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …report on IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of ... for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities for… more
- Echelon Supply & Service (Liverpool, NY)
- …verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal/ External Auditor or Quality Engineer. + Experience within the ... related procedures, work instructions, and forms. + Facilitate audits with external government agencies, customers, and certification bodies. + Manage and monitor… more
- Guidehouse (Springfield, VA)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a ... Be Nice To Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT risk and… more
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