- Robert Half Finance & Accounting (Baltimore, MD)
- … controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. ... recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around...and delivering high-quality service. + Leverage data analytics and technology to innovate and enhance the audit process. +… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives,...function. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information… more
- Robert Half Management Resources (Portland, ME)
- Description We are looking for a detail-oriented Internal Auditor to join our team in Portland, Maine, on a contract basis. In this role, you will oversee ... internal audits and ensure compliance with fiscal policies across...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half Accountemps (Canfield, OH)
- Description We are looking for an Internal Auditor to join our team in Canfield, Ohio. This Contract-to-permanent position offers an excellent opportunity for ... accounting field. Responsibilities: * Conduct audits to ensure compliance with internal policies and industry regulations. * Prepare and review financial statements… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will be ... assessing risks and defining the scope for audit programs. * Conduct internal audits and document findings comprehensively within established timelines and budgets.… more
- Atlas Sand Company, LLC (Austin, TX)
- …value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our business ... in the Permian Basin. With a focus on leveraging technology , automation, and remote operations to enhance efficiencies, Atlas...be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Target (Brooklyn Park, MN)
- …and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution of ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...you:** + BA/BS degree in the field of management information systems, information technology , software… more
- Robert Half Technology (Austin, TX)
- …Robert Half is actively partnering with an Austin-based client to identify an IT Auditor (contract). In this role, you will review vendor contracts, SLAs, and other ... efforts and validate closure of audit findings. + Coordinate with internal stakeholders to ensure vendor risks are communicated and addressed. Requirements… more