- Subaru of America (Camden, NJ)
- …skills but also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of ... external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees...or actively pursuing) , required or + Certified Information Systems Auditor (CISA) (possesses or actively pursuing)… 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 a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security… more
- Medtronic (Los Angeles, CA)
- …leadership. + **Support SOX scoping, testing of controls, and coordination with the external auditor .** + Monitor open audit issues and ensure timely ... We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role offers the opportunity… 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 ... business teams to drive accounting treatment decisions and manage system implementation projects. The role will lead projects to...+ Responsible for presenting the company's position to the external auditor on various accounting treatments. +… more
- Zions Bancorporation (Salt Lake City, UT)
- …- interacting with leaders in finance, accounting, technology, operations and with our external auditor and internal auditor to support the establishment ... and its affiliates. + Collaborate with leadership, internal, and external audit teams to plan, organize and execute the...compliance may change reliance from manual to automated and system based controls + Assist or lead process-mapping; +… more
- Entrust (Shakopee, MN)
- …completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving ... provide input on risks and controls. Provide support for External Audit processes: 5% Work with external ...Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar] + Demonstrated… more
- Catholic Health Services (Roslyn, NY)
- …studies onto CDs for patients, families, law offices, referring physicians, and external medical facilities. Additionally, the PACS Auditor will assist at ... Details We are seeking a detail-oriented and customer-service-driven PACS Auditor to join our Radiology team here at St....document and track all medical records requests in the system . + Verify patient identity and maintain HIPAA compliance… 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 ... support for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities… more
- Echelon Supply & Service (Liverpool, NY)
- …as required. Qualifications: + Proven experience as an ISO Coordinator or Internal/ External Auditor . + Experience within the manufacturing or industrial ... and technical writing abilities. Skills and Abilities: + Passion for quality systems , auditing, and continuous improvement. + Lead Auditor Certification (ISO… more