- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- MTA (Jamaica, NY)
- …+ Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure ... on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations,...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… more
- ICW Group (San Diego, CA)
- …change enabler, and workforce capability architect for ICW Group's Finance, Legal, Audit , Compliance, and Actuarial functions. Central to this role is the design, ... directly with the Human Resources Business Partners assigned to Finance, Legal, Audit , Compliance, and Actuarial to ensure alignment on all strategic initiatives. +… more
- Honeywell (Phoenix, AZ)
- …standards of corporate governance. **KEY RESPONSIBILITIES** + Develop and execute a riskbased internal audit plan + Lead and manage internal audit projects, ... you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader… more
- Elevance Health (Tampa, FL)
- …employment, unless an accommodation is granted as required by law._ An **Internal IT Audit Intern** will be responsible for supporting the Internal Audit team ... reports to the Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the performance of IT… more
- LinkedIn (Mountain View, CA)
- …to help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for pre- audit preparation ... a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full lifecycle of...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk, or systems audit .… more
- Warner Bros. Discovery (Atlanta, GA)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... US and international brands and divisions. As part of the GICS team, you will lead and support PCI audits globally and will collaborate with key business units and… more
- Pilgrim's (Greeley, CO)
- …throughout the organization. Responsibilities: + Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application ... Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will focus… more
- MongoDB (Palo Alto, CA)
- …serve as the technical and functional bridge between Finance and Technology , driving automation, process optimization, and scalability within our NetSuite ... environment.The successful candidate will lead the design, enhancement, and support of accounting systems...Treasury operations. As a senior member of the Finance Technology team, you will design and implement solutions that… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …efficiently and effectively through education, prevention, and the use of technology . The Internal Audit Division provides independent, objective assurance ... services designed to add value and improve the department's operations. Internal Audit helps the department accomplish its mission by bringing a systematic,… more