- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... Perform key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and… more
- Robert Half Management Resources (Addison, TX)
- Description We are looking for a skilled Senior Accountant to support audit-related tasks during a six-week contract assignment. This role involves preparing ... a 6-week contract assignment offering a hybrid work schedule. Interim Senior Accountant (contract position): Responsibilities: * Prepare comprehensive workpapers to… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- UNUM (Lincoln, NE)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit ... an atmosphere of self and team development. + Plan and execute Financial audits throughout AbbVie's international and domestic organizations. + Coordinate execution… more
- Grant PUD (Ephrata, WA)
- …selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance ... planning, development of scopes, identification of site visits, etc. + Identify financial , operational, routine, and non-routine risks, as well as the mitigating… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- UNUM (Columbia, SC)
- …help others, and join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities specializing in one ... problem solving, critical thinking skills, attention to detail, and accounting and financial knowledge to provide reasonable assurance on the effectiveness of the… more
- Zions Bancorporation (Salt Lake City, UT)
- Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in ... The ideal candidate would have previous experience in critical thinking, banking/ financial , compliance or controls. Additionally, the ideal candidate will bring… more
- Bath & Body Works (Columbus, OH)
- …the business, executing on scopes of work that address operational, financial , technical, and regulatory/compliance risk. IA provides the leadership, program ... control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition, over the next...role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these… more
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