- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... detailed audits and ensuring compliance with collective bargaining agreements, focusing on pension obligations....and adherence to agreements. * Collaborate with the internal audit team to identify and address discrepancies. * Prepare… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and reporting for audit and advisory engagements + Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local ... the root cause and associated risks + Assist with audit report socialization and recommendations to Senior ...with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance ... report on remediation efforts to ensure timely resolution of audit findings. Compliance & Governance + Maintain...and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk… more
- Honeywell (Charlotte, NC)
- …company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ... identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance ,… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... team, you will be involved in all stages of the audit lifecycle. You will be involved in program of audit coverage over Commercial and Investment Bank's… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working ... reviews to ensure compliance with policies and procedures. + Participate in audit engagements from the planning stages to the reporting stages. + Produce quality… more
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