- Bausch + Lomb (Clearwater, FL)
- …findings. Responsible for the communication and documented integration of external compliance- related information including changes in regulations, new guidelines ... degree. Certification in quality auditing (eg, ASQ CQA, ISO 13485 Lead Auditor ). **Desired Experience:** Highly developed interpersonal skills as well as strong… 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
- 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
- CNO Financial Group (Carmel, IN)
- …and VP, Internal Audit and serves as the primary point of contact for the external auditor on ICFR (non-IT) related audit items. **As a** **Manager, Financial ... control documentation (narratives, flowcharts, risk control matrices). + Coordinate with external auditor to ensure effective and efficient audit, minimizing… more
- Cardinal Health (Raleigh, NC)
- …field preferred, or equivalent work experience, preferred. + 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified ... directly with and perform substantive audit procedures on the behalf of our external auditors EY. + Assist with the transition of controls/processes of new… more
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