- Carnival Cruise Line (Miami, FL)
- …to mitigate risk. + Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and present to management on ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Robert Half Management Resources (Charlotte, NC)
- …audit reports with actionable recommendations to improve processes and performance. * Lead and mentor audit teams, fostering an environment focused on ... Description We are looking for an experienced Audit Manager to join our team in Charlotte,...within a government office, offering an excellent opportunity to lead and manage audits across a variety of programs… more
- AltaGas (Springfield, VA)
- … audit techniques, risk management processes and procedures, information technology and automated system controls. * Demonstrated ability to present ideas ... **Job Description** Position Summary Primarily participates as a project team member/ lead on assigned Internal Audits and special reviews. During the department's… more
- Vontier (Raleigh, NC)
- …foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and ... in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved in a broad...in a wide variety of financial, operational, and information technology (IT) internal audits. + Participates in gathering and… more
- TIAA (Dallas, TX)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and...and processes being audited. + May act as the lead expert in the group on critical business areas,… 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 ... Description We are looking for an experienced Audit Manager to join a dynamic public accounting...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … frameworks including PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. * Proficiency in assessing the ... Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville,...public accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating… more
- Robert Half Finance & Accounting (Avon, IN)
- …mulit-location, local public accounting team in Indianapolis. In this role, you will lead audit engagements for for-profit clients, primarily focusing on the ... growth and development within the industry group. * Review financial statements, audit documentation, and workpapers to ensure accuracy and completeness. * Identify… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have insight… more