- Lotte Biologics USA LLC (Syracuse, NY)
- …reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems , is responsible for supporting ... + Support site and network projects regarding supplier qualification and external audit program, including quality management system implementation, and… 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 ... system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance...Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred.… 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 ... experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA)… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …auditor requests for evidence + Review evidence submissions for correctness + Prepare system owners for external Auditor walkthroughs + Attend External ... Auditor walkthrough meetings Deficiency Remediation Support: + Analyze auditor findings + Communicate issues to system owners + Evaluate system owner… 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, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS)… 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
- SanDisk (Milpitas, CA)
- …function. + Serving as a single point of contact for ongoing communication with the external auditor team on the finance & operations area and liaising with the ... + Implementing the SOX program, including interactions with the internal and external stakeholders, coordination of the planning and testing phases across the global… more
- WestRock Company (Atlanta, GA)
- …audit management * Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs ... enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness ... SOX compliance testing; + Engage and deliver appropriate workpapers timely to external auditors; + Engag e , develop relationships and maintain open communication… more
- Hartford Steam Boiler Inspection and Insurance Company (Fort Wayne, IN)
- …Management or equivalent. + 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality Management Systems , ISO 14001 Environmental ... ISO Auditor - Non-Exclusive Contractor **Company** HSB **Location** Fort...audits which includes travel to customers, review their quality systems , provide feedback to customers and writes a report… more