- Guidehouse (Springfield, VA)
- …supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is responsible for ... internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients internally as… more
- Halliburton (Houston, TX)
- …interpersonal skills, both written and verbal are required to effectively communicate audit issues to management. The auditor must be able to coordinate multiple ... travel. Job Duties + Plan all aspects of the audit , including assessing the initial level of risk prior...assessing the initial level of risk prior to the audit and developing a risk profile. + Perform … more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems,… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...internal controls are maintained by following up on prior audit recommendations + Documents all work thoroughly and completely… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the ... Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring a… more
- Robert Half Finance & Accounting (Houston, TX)
- …will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a ... systems to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, ... developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
- Wayne State University (Detroit, MI)
- …This is a multifaceted role that serves as a pathway to other audit , accounting, and/or budget positions by (1) conducting audits, reviews, and investigations and ... and departments, under the supervision of the Associate Vice President & Chief Audit Executive (AVP & CAE) or a department director. Conduct and document interviews;… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance with Sarbanes-Oxley regulations while strengthening internal controls and driving audit excellence. This is a newly created position within a centralized ... audit function, offering opportunities to collaborate with global team...compliance with SOX regulations. * Plan and execute financial audit engagements, delivering thorough and accurate results. * Evaluate… more
- MUFG (Los Angeles, CA)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more