- Butterball (Mount Olive, NC)
- …the completion of all records submitted through the time record system (UKG/Kronos) and processes the Plant's payroll. Coordinates and directs budget ... planning and control procedures, including Activity Based Costing (ABC) cost accounting system , and assesses and reports variances. Assists in the preparation of… more
- 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
- 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
- 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
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... control deficiencies and coordinate remediation efforts identified by external auditor . **Required Education and Experience:** * Bachelors degree in Accounting,… 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
- SHINE Systems & Technologies (Reston, VA)
- SHINE Systems is seeking an IT Auditor and...memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + ... effectiveness of IT controls across the suite of business systems + Conduct tests around financial system ...plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Preference will be given to candidates with certification as a Certified Information System Auditor (CISA). BENEFITS: No matter where you work across Maine ... to your skills, expand your knowledge of information technology systems and auditing, and give you the opportunity to...Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance… more
- Live Nation (Houston, TX)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit...years of experience + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and… more
- The Cigna Group (Miami, FL)
- …risks identified, protect client assets, and present findings to key internal and external stakeholders. The Staff Field Auditor will assist in mentoring and ... Pharmacy Technician Field Auditor - Miami Florida POSITION SUMMARY The Field ...they are familiar with resource materials including manuals and systems . Responsible for the training of new associate auditors… more
