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199 document control coordinator auditor jobs

Operations Control Associate

William Blair and Company 39 Reviews Chicago, IL

relevance and impact of deviations noted by service auditor. Document complementary user entity… Glassdoor

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Senior IT Internal Auditor

FHLBank San Francisco 19 Reviews San Francisco, CA

• Identify, document, and map technology processes and internal controls of applicable technology infrastructure and operational areas per the scope… FHLBank San Francisco

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BUSINESS PROCESS MANAGER- SOX COORDINATOR

Brightstar 96 Reviews Miami, FL

• Assess impact of risks and controls on the overall financial reporting. • Prepare and present status and deliverables for each phase of the… Brightstar

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Auditor

Confidential Canton, OH

Assist with risk assessment activities, preparation of the annual internal audit plan and updating of audit programs as needed. Participate in… Confidential

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Compliance Analyst

CDS Global, Inc. 39 Reviews Des Moines, IA

• Bachelor’s Degree in Accounting or related field or equivalent. Equivalent education and/or experience may be substituted for the minimum… CDS Global, Inc.

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Senior, SOX and Controls Analyst

CF Industries 17 Reviews Deerfield, IL

• Plan, coordinate and execute audit test work, interviews, detailed documentation and reports per professional and departmental standards… CF Industries

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Senior Auditor

Next Generation 4 Reviews Atlanta, GA

- Essential Duties/Functions Control Environment Applies knowledge and understanding of the collective effect of various factors on establishing or… Next Generation

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Senior Auditor

AIG Corp 11 Reviews Los Angeles, CA

We are currently looking for a Senior Auditor to join our SOX Compliance Team. You will be performing SOX (Section 404/302) internal control… CareerBuilder

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Senior Auditor

Bank of America 100+ Reviews New York, NY

. Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well… Ivy Exec

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Internal Auditor

CBL 4 Reviews Chattanooga, TN

The Internal Auditor is responsible for assisting in the development of the scope and objectives, audit programs and audit reports utilized to… Ivy Exec

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Sr. Auditor

United Recovery Systems, LP 20 Reviews Houston, TX

• Conduct audits of key controls and processes based on results of client audits and the risk assessment and assist the Director in reporting to… CareerBuilder

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BOS Coordinator

Johnson Controls 100+ Reviews Battle Creek, MI

Responsible for layered Audits Creating and monitoring the layered audit schedule Organizing and tracking Layered audit completion Responsible… Johnson Controls

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Senior Auditor – new

AIG 100+ Reviews Woodland Hills, CA

We are currently looking for a Senior Auditor to join our SOX Compliance Team. You will be performing SOX (Section 404/302) internal control… Glassdoor

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Sr Internal Controls Analyst - Finance and Investment Industry Opportunity

Tiaa 100+ Reviews Charlotte, NC

The primary responsibility of this position is to manage a set of assigned business processes and assess the design and operating effectiveness of… VelvetJobs.com

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Senior Internal Auditor

Toyota Industries North America, Inc. Columbus, IN

-Perform testing of design and test of effectiveness for both ITGC and automated controls. ii) ITGC Audit Coordination -Assist the Internal Audit… CareerBuilder

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Internal Auditor

Cameron Craig Group 3 Reviews Saint Louis, MO

JOB PROFILE: Responsible for supporting the region Internal Audit department including the Sarbanes Oxley (SOX) program. • Assist with the SOX… Cameron Craig Group

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