- Robert Half Finance & Accounting (Lewisville, TX)
- …company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance ... (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate… more
- Medtronic (Los Angeles, CA)
- …a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing ... and advisory to identify control gaps and recommend solutions . Ensure audit documentation is complete, accurate,...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- JPMorgan Chase (Jersey City, NJ)
- … capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will assist ... Auditor (CISA), Certified Information Systems Security Professional (CISSP). + Experience with internal audit methodology and applying concepts in audit … more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager. TTI embodies a culture that promotes from within, is ... in planning audit engagements, including suggesting detailed audit procedures and analytics to satisfy defined...and collaborate with the team and brainstorm ideas and solutions . Provide input to enhance audit processes… more
- International (Lisle, IL)
- …across financial, operational, and IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit programs + Perform ... contribute to audit reporting + Support continuous improvement initiatives within the Internal Audit department + Supervise, coach, and mentor audit … more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Prepare presentations for various members of management that effectively communicate audit activities and solutions . * Implement improvements to audit ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing of key controls… more
- Paramount (New York, NY)
- …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... a big four CPA firm and/or large public company internal audit department (preferably in the media...with exceptional communication skills. + Proficiency with spreadsheets and analytics tools such as Excel, ACL, Tableau etc. Python… more
- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... learning and accountability. + Leverage digital tools and data analytics to enhance audit efficiency and insights....or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Robert Half Finance & Accounting (New York, NY)
- …a global boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with ... promote integrated auditing concepts and use of technology and analytics in all aspects of the audit ...the New York Branch Requirements Qualifications + 6+ years Internal Audit experience at a Bank +… more
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