- Robert Half Finance & Accounting (Charlotte, NC)
- …this role, you will leverage your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position ... or risks that require attention. * Collaborate on specialized projects, including compliance reviews, financial investigations, and testing for identified risks.… more
- PulteGroup (Atlanta, GA)
- …and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our ... Develop a deep understanding of the Company's business operations, processes, and financial systems to support effective auditing. + Plan and execute comprehensive… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... controls, compliance with corporate policies and procedures, safeguarding assets, and...corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers… more
- Quad (Sussex, WI)
- …believes we can always create a better way. GENERAL PURPOSE OF JOB The Internal Auditor role will provide variety in your day to day responsibilities. One day you ... effectiveness of the internal control environment, focusing on Sarbanes Oxley, and compliance with Company policies and procedures. + Conduct meetings with various… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... assessing the accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of financial… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information technology, communication,… more
- Rock Family of Companies (Detroit, MI)
- …to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance , operational and financial internal audits to determine adherence to ... As Lead Internal Auditor , you'll have the responsibility of understanding business...analytical testing + Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping… more
- Bank of America (Newark, DE)
- …plus **Desired Qualifications:** + Ideal candidate would have experience with financial services audit/ compliance and/or front-line wealth management experience ... Senior Auditor Charlotte, North Carolina;Newark, Delaware **To proceed with...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- The Coca-Cola Company (Atlanta, GA)
- …Oxley Auditing; SOX Compliance Audit; Audit Processes; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls; ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...knowledge, skills, and experience. A full range of medical, financial , and/or other benefits, dependent on the position, is… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …in Sarbanes-Oxley compliance , business controls, and risk management. + Analyze financial and operational data to uncover areas for improvement and recommend key ... compliance , and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. * Exceptional analytical… more