- Robert Half Finance & Accounting (Charlotte, NC)
- …data privacy regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various… more
- American Express (Sandy, UT)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more
- UL, LLC (Allentown, PA)
- Lead Auditor - GMP Quality Audits will perform high level assessments of quality systems in a variety of manufacturing sites, farms, processing plants and/or other ... degree) required. Prefer Graduate Science Degree in Food or Pharma Sciences, Engineering, Technology , or similar. + Must hold one or more scope specific professional… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting ... agreed-upon procedures to address specific client concerns or objectives. * Provide advisory support to clients by identifying areas for operational and financial… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will be ... of internal audit standards, policies, and applicable regulations to provide advisory support. * Recommend and contribute to enhancements in audit processes… more
- Atlas Sand Company, LLC (Austin, TX)
- …supply network in the Permian Basin. With a focus on leveraging technology , automation, and remote operations to enhance efficiencies, Atlas is centered around ... You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts...a wide range of operational and financial audits, and advisory projects. We are seeking a candidate with broad… more
- WestRock Company (Atlanta, GA)
- …assurance function. The team is consistently sought out for risk/control advisory services and provides innovative, respected, timely, and valued data driven ... influence improvements in the changing global risk/control environment. We provide advisory and assurance services to address enterprise risk aligned with strategic… more
- University of Rochester (Albany, NY)
- …directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's ... policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information produced by the system… more
- White Cap (Atlanta, GA)
- …develops, recommends, and monitors procedures and systems used in financial, information technology , process, and operational audits throughout the organization. ... and Key Accountabilities** Responsible for organizing and executing audit and advisory procedures through multiple audit projects in any function, process or… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements + Develop risk-based audit programs and testing procedures relevant ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more