- 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
- White Cap (Atlanta, GA)
- …Tasks, Responsibilities, and Key Accountabilities** Responsible for organizing and executing audit and advisory procedures through multiple audit projects in ... function, process or segment within White Cap. Responsible for supporting internal audit department management throughout all work phases of projects and preparation… 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
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls, identify ... that drive efficiency and compliance. We're looking for a detail-oriented professional with audit experience and a passion for problem-solving. If you have a degree… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
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