- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Improvement & Audit Readiness Analyst (FIAR)** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years...of OSD, Navy, and USSOCOM policies to support FIAR compliance , to include documenting processes and procedures. . Develop… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, ... strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance ...PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. *… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …* Lead and manage information systems audits to assess compliance and operational effectiveness. * Oversee Sarbanes-Oxley testing processes to ensure adherence ... Description We are looking for an experienced Audit Manager to join a growing team in...our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. ( C ) 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans.… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …consideration and I look forward to helping you. God Bless. Responsibilities: * Lead and manage audit engagements from planning to completion, ensuring adherence ... and ensuring satisfaction. * Review and finalize workpapers, financial statements, and audit deliverables, ensuring compliance with standards and accuracy. *… more
- Cherry Bekaert (Boston, MA)
- …visible role, you'll be responsible for helping to lead a team of audit professionals focused on audit compliance and consulting for middle-market ... and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner** to help us continue to build our commercial audit strength… more
- Robert Half Management Resources (Seal Beach, CA)
- …ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * ... compliance and auditing standards. * Proven expertise in audit program development and execution. * Familiarity with Workday Financial Management… more
- University of Pennsylvania (Philadelphia, PA)
- …meetings, and ongoing protocol training/ compliance meetings. The Regulatory Affairs Specialist C is expected to lead the development of unit guidance/process ... meetings, and ongoing protocol training/ compliance meetings. The Regulatory Affairs Specialist C is expected to lead the development of unit guidance/process… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights ... to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement… more