- Entrust (Shakopee, MN)
- …work completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Involvement in ad hoc assignments as necessary ... to use in the auditing process. Provide support for External Audit processes: Work with external auditors... (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)] + Demonstrated success building… 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 Requisition ID: 3076 Location: Atlanta, GA, US,...includes performing Sarbanes Oxley (SOX) activities, audit services, and external audit coordination to help the Company achieve its… more
- Lincoln Financial Group (Columbus, OH)
- …to testing and/or issue mitigation. + Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) regarding their ... 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and...become familiar with the company's products, operations, and distribution systems . + Partner with risk management and other control… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …audits. Special consideration will be given to individuals with a Certified Information System Auditor (CISA) designation and to those who have advanced degrees. ... Job Duties: This is professional services work in the Office of the State Auditor , which acts as the external independent auditor , conducting financial… more
- Williams Adley (Denver, CO)
- …team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , applications, ... Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government… more
- MicroVention, Inc. (Aliso Viejo, CA)
- …conducting clinical research audits (sponsor, site, vendor, process, function, and systems ); preparing for and hosting external regulatory inspections (eg, ... relies heavily on technology for communication and handling confidential information. ** External -Facing Title:** Sr Auditor , Clinical Quality Assurance **Posting… 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 to present the company's position to the external auditor and persuasively reach agreement on… more
- Pennsylvania State University (University Park, PA)
- …equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits ... please click "Apply" and complete the application process for external applicants (https://hr.psu.edu/sites/hr/files/Application\_Process\_for\_External\_Applications\_Non-Penn\_State\_Employees\_.pdf) . JOB DESCRIPTION AND POSITION REQUIREMENTS:… more
- Fresenius Medical Center (Lexington, MA)
- …duties testing. + Supports IT compliance management as the principal interface with the external auditor IT Audit function and the FMC IT functions regarding SOX ... Innovation (DTI) by managing IT global audits (SOX, Internal, External ), IT controls, and issue management programs on a...systems , computer science or business + Certified Information Systems Auditor (CISA) or CRISC preferred **EXPERIENCE… more
- Guidehouse (Annapolis Junction, MD)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The Senior IT Specialist - Audit Support will have a ... as well as being a liaison with the Agency's external financial statement auditor . This is an...Would Be Nice To Have** **:** + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge… more