Internal Auditor, SOX professional, and/or risk consultant - Executing internal audits, including project planning, conducting... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
close collaboration with internal teams, third-party administrators, and auditors in a fast-paced environment. This company... auditor communications Analyze daily trades for classification accuracy in the accounting system Support operational...
with internal teams, third-party administrators, and auditors in a fast-paced environment. This company specializes in high-quality... reconciliations to ensure accuracy in accounting records Compile audit deliverables and review formal auditor communications Analyze...
), and internal policies. This role partners closely with manufacturing, R&D, suppliers, and external auditors to uphold high levels... and regulatory requirements. Plan, execute, and follow up on internal and external audits, including ISO 19011-based internal audits...
findings and determinations ·Support internal department audits by demonstrating process workflow and providing system... documentation and samples as requested by auditor or management ·Provide immediate notification to management as urgent issues...
. Respond to auditor inquiries in a professional and timely manner. Ensure adherence to SOX requirements and internal controls... internal controls, ensure SOX compliance, and identify recurring issues to recommend process improvements in partnership...
. Audits and Inspections: Plan, conduct, and/or participate in internal audits and external inspections to assess GCP... compliance and identify areas for improvement. Training and Education: Develop and deliver internal training programs on GCP...
efficiency, quality, productivity and external auditor or regulator reliance to the next level. Thoughtfully balance internal... to the VP of Internal Audit, this is your chance to be at the forefront of risk innovation in a rapidly expanding global...
. Our internal experts, together with our network of affiliated experts from academia, industry, and government, offer our clients... for internal and external audits related to information security. Coordinate evidence collection across IT, Security Engineering...
pipeline effectively: Maintain accurate and up-to-date records in Salesforce and internal tools to support clean handoffs..., 2023, and resumed using again on June 29, 2024. The Covey tool has been reviewed by an independent auditor. Results...
Commonwealth, who is appointed by the Governor, Attorney General and Auditor. M.G.L. c. 12A, § 2. The OIG is organized into three... to build internal and external relationships. Ability to represent the OIG in a professional and respectful manner. Ability...
tooling (ZenGRC, AuditBoard, ServiceNow), ensuring accuracy, auditability, and workflow continuity. Manage internal risk... & Assurance Lead evidence preparation and walkthroughs for external audits, customer assessments, and internal audit reviews...
to report resources expended and obtain additional revenue for the agency. Provide direction to internal and external... stakeholders during the audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State...
, journal entries, and variance analysis. Support external audits by preparing documentation and responding to auditor... inquiries. Maintain internal controls and ensure compliance with corporate accounting policies and applicable regulations...