- Robert Half Finance & Accounting (Baltimore, MD)
- …You'll Do: + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley ... auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. *… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description We are looking for an experienced Internal Auditor to join our team in Honolulu, Hawaii. This role is integral to maintaining and enhancing the ... effectiveness of our internal controls , risk management procedures, and compliance standards. The ideal candidate will play a key role in ensuring operational… more
- Robert Half Finance & Accounting (Portland, ME)
- Description We are looking for an experienced Internal Auditor to join our team in Portland, Maine. In this role, you will oversee comprehensive audit ... a proactive, detail-oriented individual capable of identifying risks, optimizing controls , and delivering actionable insights to support strategic decision-making.… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL...purposes and involve the review of various systems and internal controls . * Work may involve the ... accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply auditing… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls . This is an exciting opportunity to contribute to… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures,… more
- West Pharmaceutical Services (Exton, PA)
- …follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies + ... Senior Internal Auditor Requisition ID: 72100 Date:...be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, IT… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Onsite_ **Location: ** Onsite, four days per week - Kohler, WI **Opportunity** Kohler Co.'sInternal Audit department ... independent perspective and provide expert advice on risk & controls to help Kohler succeed. TheInternalAuditorwillperformfinancial,operational,andITinternalrisk-focusedauditassignmentsunder the direction of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team....audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit… more
- ThermoFisher Scientific (Waltham, MA)
- …our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including ... We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team...**Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet required standards,… more