- Legend Biotech USA, Inc. (Raritan, NJ)
- …the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations ... on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and lead… more
- Robert Half Management Resources (Atlanta, GA)
- Description We are seeking a detail-oriented and experienced External Auditor for a long-term contract opportunity with one of our clients. The ideal candidate ... and general ledger entries. + Test and assess internal control systems for compliance with applicable regulatory standards, including Sarbanes-Oxley (SOX) where… more
- Sabre (Dallas, TX)
- …Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, ... internal audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)**… 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 an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS)… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …risk and control process considerations and questions + Coordinate closely with the external auditor ; provide appropriate support to the external auditors ... Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta,...will gain an in-depth, up-close understanding of the operations, systems , processes, policies and procedures of Graphic Packaging International.… more
- Hormel Foods (Austin, MN)
- …will be responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404 ... **SENIOR IT AUDITOR - CORPORATE OFFICE (AUSTIN, MN)** **HORMEL FOODS...properly assessed and mitigated, as well as ensuring IT systems , controls, and processes are properly designed and operating… 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
- Live Nation (Beverly Hills, CA)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...experience also acceptable + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems - Workday,… more
- Mondelez International (East Hanover, NJ)
- …compliance with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to ... close process, driving conclusions on technical accounting positions, managing external reporting disclosures and implementing process change projects. + Manage… more
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