- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master ... Requirements Compliance reporting, Data reporting, Federal Grant, Tutoring, Compliance Audit Robert Half is the world's first and largest specialized talent… more
- First National Bank of Omaha (Omaha, NE)
- …Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply with bank policy, laws, ... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit...BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls,… more
- First National Bank of Omaha (Omaha, NE)
- …at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit ...or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply… more
- Warner Music Group (New York, NY)
- …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and.... Monitor system activities . Maintain strong relationships with audit team . Review impact of financial compliance… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the ... Company. The Senior Internal Auditor performs auditing activities and...policies, procedures, and standards. **PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test internal controls and compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more
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