- Robert Half Finance & Accounting (Hauppauge, NY)
- …managing multiple initiatives with confidence. + Design and implement comprehensive internal audit programs to ensure compliance and efficiency. + Lead annual ... organizational goals. + Provide guidance and training to team members on audit procedures and compliance . + Evaluate and improve audit processes to enhance… more
- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... changes and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards. * Offer advisory support to improve… more
- US Bank (New York, NY)
- …of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... trends that impact their assigned line of business Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute an assignment entirely… more
- US Bank (Milwaukee, WI)
- … audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and efficient ... products/services, systems, and associated risks/controls + Considerable knowledge of Risk/ Compliance / Audit competencies and ability to hold others accountable… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …States. The primary function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide excellent client ... execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit strategies and ensure audit activities comply with… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …a client in the Oklahoma City area. This role focuses on overseeing audit programs, ensuring compliance , and providing strategic insights to support ... in internal auditing. Responsibilities: * Develop, implement, and oversee comprehensive audit programs to ensure compliance with regulatory standards. *… more
- ThermoFisher Scientific (Morrisville, NC)
- …**Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager. Ensure compliance with global regulations. **Key Responsibilities** ... compliance improvement. + Integrate global regulatory expectations into audit tools, templates, and planning. Continuous Improvement & Quality Culture +… more
- ATI (Dallas, TX)
- …work with core internal audit responsibilities, including SOX testing and operational/ compliance audit support. The ideal candidate will bring 13 years of ... document SOX control testing as well as support operational and compliance audit activities. + Build and maintain repeatable analytics, dashboards, and scripts… more
- US Bank (Irving, TX)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, ... products/services, systems, and associated risks/controls + Considerable knowledge of Risk/ Compliance / Audit competencies + Considerable knowledge of applicable… more