- State of Massachusetts (Boston, MA)
- …processes for efficiency, effectiveness and adequacy of controls. * Conducts compliance , operational and financial reviews and audits; documents findings ... functional operating techniques and identifies existing or potential issues of non- compliance . * Participate in meetings and presentations relevant to Treasury's… more
- BAE Systems (Charlotte, NC)
- …Policy following the Federal Aquisition Regulations and Internal Government Compliance guidance. You will communicate effectively with travelers when additional ... the defense and aerospace industry with acknowledge of government per diems and compliance . + Five years of experience in accurate processing of travel expense and… more
- Target (Brooklyn Park, MN)
- …management capabilities (eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead ... national holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …this role, you will play a key part in assessing and enhancing our financial and operational processes to ensure compliance with regulations and identify areas ... position involves conducting Sarbanes-Oxley (SOX) testing as well as performing compliance , operational, and process reviews across both domestic and international… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT systems, and… more
- Robert Half Finance & Accounting (Williamsville, NY)
- Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate ... internal controls as ensure compliance with corporate policy and procedures. Special Audit projects...will be assigned by senior management. Requirements Audit - Financial , Microsoft Excel, Audit - Operational, Audit Schedules Robert… more
- Insight Global (Richmond, VA)
- …supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls ... on tasks. * Understands GAAP and International Auditing Standards to ensure compliance and evaluate internal controls. * Keeps all Credit Union transactions and… more
- Parker Hannifin Corporation (Cleveland, OH)
- …of various audit department assignments, which include evaluation of internal controls, financial verification, compliance with local and corporate policies and ... Auditor Location : CLEVELAND, OH, United States Job...CPIM, or CIA desirable. + Two plus years of financial /operational experience required. Additional Comments: The essential functions have… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... Corporate assets and ensuring the reliability and accuracy of financial data by making an examination and appraisal of...areas of the Corporation to determine the extent of compliance with policies, plans, and procedures and rules of… more
- Robert Half Management Resources (Minneapolis, MN)
- Description We are in search of a fully remote IT Auditor with a specific focus on Insider Threats to join our team. In this role, you will be tasked with a variety ... * Minimum of 7 years of experience in the financial services industry, specifically in IT auditing * Proficiency...for IT management and governance * Experience with DCAA compliance and audit procedures * Understanding of ERP -… more