Job title: Senior Internal Auditor
Reports to: SVP of Finance
Department: Legal
Location: Alpharetta, GA (Hybrid)
Grade: 17... ...narratives to reflect changing processes.
Work with the company's external auditor during the annual financial audit and any SOX testing....
Suggested
When you join Verizon Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect around the world. We’re a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and...
Suggested
Full time
Work experience placement
Work from home
Home office
...Document Quality issues that are Supplier Quality Related in excel on client s SharePoint
Inspect Supplier Quality, Internal or External opportunities.
Record all serial numbers of issues that have impacted our quality (for example: torque checks). Document when...
Suggested
Contract work
...Large, stable organization
Hybrid Schedule
Part of growing team
Job Details
Job Details:
We are seeking an Internal Auditor to join our dynamic team. This exciting role offers the opportunity to work in the fast-paced construction industry, providing critical...
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...The Opportunity
The Senior Manager of External Reporting assists the Director of External Reporting in overseeing the... ...S Exchange Act rules
Collect supporting schedules to assist auditors in their audit of the 10-K and review of the 10-Qs
Review materials...
Suggested
Work experience placement
...bring your bold ideas, supporting and transforming our business across areas like marketing, finance and more.
As a Senior IT Auditor you'll be responsible for coordinating and administering audit projects.
Purpose:
High visibility role working with the audit...
Suggested
Holiday work
Temporary work
Local area
Relocation package
...including sales commissions
Ensure compliance with company accounting policies and procedures
Assist with internal and external auditors as needed
You are willing to perform other duties as assigned
*What you will need: (competencies, behaviors & attributes)...
Suggested
Holiday work
Full time
Flexible hours
...Finance/Corporate Support
Maintain relationship with outside auditors and third-party reserving partners
Respond to data requests... ...accident and calendar year analysis and commentary for internal and external clients
Important Working Relationships
This positions...
Suggested
Shift work
2 days per week
1 day per week
...may impact the Global Payments
Gathering and/or execute audit/documentation for meeting with Federal Examiners, internal and external auditors, and clients
Independently leads complex projects (i.e new integration) and finds solutions to problems and issues, while...
Suggested
Worldwide
...including sales commissions
Ensure compliance with company accounting policies and procedures
Assist with internal and external auditors as needed
You are willing to perform other duties as assigned
What you will need: (competencies, behaviors & attributes)...
Suggested
...research, reporting and projects as it pertains to revenue.
Assist in the year-end audit process by actively working with external auditors to provide relevant support for revenue related items.
Understand revenue recognition criteria and policies in order to read...
Suggested
Remote job
Contract work
Work experience placement
Flexible hours
...• Developing and maintaining relationships with internal and external partners as their lead contact within the claims department for... ...executives, brokers, reinsurers, actuaries, underwriters, insureds, and auditors (both external and internal)
• Investigating potentially...
Suggested
Immediate start
...Participate in monthly, quarterly, and yearly closing activities.
Post monthly adjusting journal entries.
Coordinate with external auditor’s yearly audit process, including internal control reviews.
Analyze and prepare monthly financial statements and management...
Suggested
Permanent employment
Full time
Immediate start
...Provide exceptional support to our customers (internal and external) by fielding inquiries, responding toad hoc requests and processing... ...ISO standards, environmental and quality programs. ISO Internal Auditor; auditing internal departments for certification compliance....
Suggested
Work experience placement
...statements and tax returns, identifying potential tax issues and savings opportunities.
Manage relationships with external tax advisors and auditors, overseeing tax provisions and disclosures.
Provide guidance and support to accounting and finance teams on tax matters...
Suggested
Permanent employment
Full time
Local area
...treatment of complex transactions. May perform periodic internal audits of various payroll areas and prepare materials for external or internal auditors. The position will be responsible for support of General Accounting, providing analysis upon request. Maintains...
Full time
Worldwide
$60k - $75k
...personal property schedules, and G&A analysis.
Review and prepare general ledger account reconciliations.
Assist internal and external auditors as needed.
Prepare and process deposits.
Handle other duties and special projects as assigned.
Benefits
Full...
Full time
...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), and/or Global Information Assurance Certification (GIAC)
Certified AWS Certified Sysops Administrator, AWS...
Work experience placement
Work from home
Work visa
Monday to Friday
...through month-end close, journal entries and producing financial statements
Balance sheet reconciliations
Work with outside auditors and tax consultants
Special projects for the Assistant Controller and Controller around process improvement, automating of processes...
...consumed on the East Coast, providing refined products to more than 50 million Americans.
**About the** **Director,** **Internal Auditor** **Position**
As the Director of Internal Audit, this position leads the companys Internal Audit function as the Chief Audit Executive...
Local area
...Programs Claims will manage a team of AXIS claims handlers and external TPAs. This leader will have responsibility for Property... ...external stakeholders ( e.g ., brokers, insureds, attorneys, auditors, reinsurers, and vendors)
Coordinating with the Head of TPA &...
Immediate start
...Job Shift
Mornings / Second Shift / Evening
Description
Company: Parking Management Company - PMC
Job Title : Lot Auditor / Lot Attendant
Position Type: Full-time and Part-time
Pay: Hourly
Parking Management Company is Hiring: Lot Attendants...
Hourly pay
Daily paid
Full time
Part time
Seasonal work
Flexible hours
Shift work
Day shift
Afternoon shift
...the preparation of annual and quarterly SEC filings and other external reporting processes, and support for other governmental and external... ...updates.
•Support the collaboration with external/internal auditors to provide requests in a timely manner.
•Drive continuous...
...Engineer, Process Safety Management / Risk Management Program Implementation, Process Hazard Analysis Leader, Process Safety Management Auditor, and/or Incident Investigator.
Advantages of Working at Colonial Pipeline Company:
Prosperity, Health, Wellness, and...
Work experience placement
Relief
Local area
...Masters in Business Administration.
Professional certification, such as Certified Internal Audit (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Project Management...
Full time
Work experience placement
Work from home
Home office
...financial/banking applications
Excellent interpersonal skills with ability to influence clients, team members, management and external groups
Strong attention to detail in a team environment
Strong oral and written communication, analytical and problem solving...
Work experience placement
Work from home
Work visa
Monday to Friday
...designation.
Customer Service:
Balances customer expectations and expense constraints.
Builds credibility with internal and external customers.
Creates customer satisfaction by demonstrating the value of Risk Control services.
Strong written communication...
Holiday work
Local area
...relationships with internal stakeholders ( e.g ., Peers, Underwriting, Actuarial, various executive management leaders) and external stakeholders ( e.g ., auditors, reinsurers, and vendors)
KEY SKILLS & ABILITIES:
~7-10 years of experience with Quality Assurance and...
Immediate start
...with Supplier Quality Management
* **Experienced with PPAP and APQP processes**
* Experienced with the ISO 9001:2015
* Educated auditor for VDA 6.3 with experience of supplier audits is a plus
* IATF 16949:2016 knowledge is a plus
* Knowledge in QM methods like 8...
Full time
Contract work
Local area
Remote job
Flexible hours
...leave administration, and supporting annual compliance and audit requirements. This role will require interacting with internal and external stakeholders across all levels of the organization including current and former employees, finance and accounting, human resource...
Weekly pay
Local area
Flexible hours
