- Amazon (Seattle, WA)
- …overpayments, savings or missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal ... financial business models? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The FinOps Global Financial … more
- Robert Half Accountemps (Greenville, SC)
- …by gathering and analyzing data to identify risks and areas for improvement. + Lead or participate in the planning, execution, and reporting phases of internal and ... the accuracy of financial records, procedures, and controls in line with company and audit standards. + Assist in the development of audit programs, procedures,… more
- Cherry Bekaert (Austin, TX)
- …practice growth along with helping to design, lead , and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit ... have experience with a variety of commercial industries including Technology and Life Sciences, Industrials and Consumer Goods (advanced...and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... to effectively collaborate with stakeholders across the organization. Responsibilities: * Lead the planning, execution, and reporting of internal audits and advisory… more
- Robert Half Management Resources (Seal Beach, CA)
- … programs, ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * ... Description We are looking for an experienced IT Audit Manager to join our team on a...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- RGP (Dallas, TX)
- …complex technology , operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to ... As an IT Audit Consultant, you will assist our clients across...role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
- Siemens (Iselin, NJ)
- …in order to provide analysis and interpretationto management + Design and lead comprehensive audits followingthe agile audit methodology to address identified ... **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride...Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- …audit plans tailored to specific client needs and organizational objectives. * Lead audit engagements, providing guidance and support to less experienced team ... members. * Prepare detailed audit reports and present findings to management or clients....analytical skills and attention to detail. * Ability to lead engagements and mentor less experienced team members. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... insights to clients. This position offers an opportunity to lead a team and make meaningful contributions to the...impact clients' business environments. Requirements * Proven experience with audit engagements and managing audit processes. *… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …processes, ensuring compliance with organizational standards and regulatory requirements. You will lead audit teams, mentor staff, and contribute to the ... Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more