- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed reports. *… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …accounting is required. * CPA license is mandatory. * Minimum of 2-5 years of senior audit experience in public accounting, including audit and review ... Description We are looking for an experienced Senior Auditor to join our dynamic team in...in Schaumburg, Illinois. In this role, you will lead audit engagements, reviews, and compilations while preparing comprehensive financial… more
- Robert Half Finance & Accounting (Willmar, MN)
- Description We are looking for an experienced Audit Senior to join our client that is located out west. This role has the potential to be hybrid or remote ... ensure compliance with current accounting standards. * Deliver high-quality audit services within established deadlines while adhering to regulatory requirements.… more
- AltaGas (Springfield, VA)
- …require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy and effectiveness ... of internal controls for assigned Internal Audit projects. * Conducts walk-through meetings with business unit...organizes background and other information to properly plan the audit and any special reviews. * Actively participates and… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are looking for an experienced Audit Senior to join our dynamic team in Jacksonville, Florida. In this role, you will lead and manage various ... audit , review, and compilation engagements across diverse industries. This...delivering exceptional client service. Responsibilities: * Lead and oversee audit , review, and compilation engagements, ensuring accuracy and compliance… more
- Citigroup (New York, NY)
- …The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational ... activities within Internal Audit , reporting directly into the IA LCR Business Execution...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... examinations on new, potential loan customers and highly complex and/or troubled borrowers. Position CompetenciesThe successful incumbents have strong business acumen analytical skills, attention to detail, trust and judgment, have excellent communication… more
- Fenway Health (Boston, MA)
- Human Resources Business Partner (HRBP) or Senior Human Resources Business Partner ( Sr . HRBP) Boston, MA ... support initiatives that promote diversity, equity, inclusion, and belonging (DEIB). + Audit and reimagine recognition programs to strengthen employee engagement… more