- 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
- Robert Half Technology (Bethlehem, PA)
- …key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication. * Perform ... multiple departments including IT, Internal Audit, SOX teams and external audit groups by demonstrating knowledge of IT risks...Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or willingness to attain.… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …workpapers, write-ups, and memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings ... Required Travel: 10% local travel Position Description: E-volve Technology Systems , Inc. is hiring an IT Auditor ...effectiveness of IT controls across the suite of business systems + Conduct tests around financial system … 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
- 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 ... improvements to ways of working on AER processes and systems such as SAP, SLAN and FIT/HFM reporting tools...+ 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
- 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
- DBM Global (Lynchburg, VA)
- …reporting progress. + Conduct annual walkthroughs of controls with management and the external auditor and make conclusions regarding the effectiveness of the ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The… more
- Department of State - Agency Wide (Washington, DC)
- …Act by developing procedures. Compiles and provides timely information requested by the OIG, external auditor , and other external audiences within CGFS and ... the Departments financial statements and reports. Develops and analyze accounting systems , policies, procedures, and regulations to meet accounting and reporting… more
- Fresenius Medical Center (Waltham, MA)
- …+ In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... information systems , computer science, business administration. + Certified Information Systems Auditor or Manager (CISA or CISM) certification preferred.… more
- The Hertz Corporation (Dallas, TX)
- …Accounting, Finance, and IT as well as related third-parties) and the external auditor (nature, timing, approach, etc.), to optimize engagement economics ... systems related minor required; Masters degree desirable. + Certified Information Systems Auditor (CISA), CISSP, CPA, and/or CIA certification is required.… more
- Guidehouse (Mclean, VA)
- …utilize their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have ... **What Would Be Nice To Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in IT… more
- MKS Instruments Inc (Andover, MA)
- …IT SOX Manager, and IT senior leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and reports ... environment and standards across the company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing. +… more
- American Airlines (Dallas, TX)
- …Relations as well as the Company's external counsel, Latham & Watkins, and external auditor , KPMG + Lead the preparation and filing of monthly, quarterly, ... transactions and new accounting pronouncements + Coordinate activities to ensure internal/ external auditors requests are completed + Ensure integrity of relevant… more
- University of Delaware (Newark, DE)
- …workpapers and other deliverables. + Oversee annual statement and footnote preparation and external auditor review for the State of Delaware appropriations and ... duties. The department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles… more
- Carnival Cruise Line (Miami, FL)
- …stakeholders. Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and controls to ... to SOX, PCI-DSS, Data Privacy Regulations (GDPR, CCPA, etc.), and external legal agreements; and determine scope, process, testing, documentation, reporting and… more
- SECO Energy (FL)
- …assigned audit spreadsheets to ensure accurate reporting to auditors, respond to external auditor inquires as directed * Account analysis-review general ledger ... generated] INTERNAL/ EXTERNAL JOB POSTING /Jobvite, our Applicant Tracking System third party administrator, uses Amazon's SES Platform and unfortunately emails… more