- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... role, you will collaborate closely with the Internal Audit Director to oversee controls and...project-based revenue accounting. This position offers an opportunity to work on-site a few days per week and has… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... digitization of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent ... financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a… more
- Robert Half Accountemps (Bartlett, IL)
- …This role requires someone with strong attention to detail, expertise in internal audit processes, and excellent communication abilities. Responsibilities: * ... to support our team in Bartlett, Illinois. In this Contract position, you will play a crucial role in...ensure accurate reporting and follow-up. * Support the annual internal audit process and contribute to compliance… more
- RTX Corporation (Farmington, CT)
- …to obtain certification. + Experience with public accounting, internal audit , government accounting, or project management work with exposure to ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- Robert Half Finance & Accounting (Lexington, KY)
- Description Job Title: Director of Internal Audit Location: Onsite - Lexington, KY Industry: Publicly Traded Company Travel: 1-2 nights per month About the Role ... We are seeking an experienced Director of Internal Audit to lead and strengthen...Ensure compliance with SEC regulations and SOX requirements + Work closely with the Audit Committee, external… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...of process changes to ensure ongoing SOX compliance. + Work with control owners to periodically update narratives and… more
- Colorado State University (Fort Collins, CO)
- …Description of Work Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU System Board of Governors, the ... - Pueblo participates in and leads a variety of internal audit assignments and projects which may...adherence to the auditing standards and completion of assigned audit work relevant to the ethical climate.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...organization. + Perform other related duties incidental to the work described or as assigned by the VP of… more