- Robert Half Management Resources (Los Angeles, CA)
- …industry standards. * Assist in the enhancement and maintenance of the corporate internal audit framework. * Monitor and assess the effectiveness of existing ... Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role,...audit findings to stakeholders. * Familiarity with corporate internal audit processes and frameworks including Sarbanes-Oxley… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …with management. * Contribute to the continuous development and evolution of the internal audit function, including maintaining audit programs, tools, and ... of company processes and computer systems. * Prepare risk-based audit scopes, work plans, and audit...experience. Big 4 or large regional firm experience and internal audit expertise are strongly preferred. Our… more
- Elevance Health (Columbus, OH)
- …into the company's systems resulting in accurate and timely loading. + Performs internal audit of provider record, ensuring accuracy against rosters. + Serves ... **Provider Contract Specialist Manager** Carelon Behavioral Health Location: Hybid...and connectivity, while providing flexibility to support productivity and work -life balance. This approach combines structured office engagement with… more
- ManpowerGroup (Santa Ana, CA)
- …audits across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness ... + Maintain up-to-date knowledge of local laws, corporate governance standards, and internal audit methodologies + Utilize AuditBoard or similar platforms to… more
- Robert Half Finance & Accounting (Memphis, TN)
- …Tennessee. As a Sr. Internal Auditor, you will be instrumental in executing audit advisory and assurance projects as approved by the Audit Committee. You ... Description We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic...and making value-adding recommendations. Responsibilities: * Lead and manage audit advisory and assurance projects, ensuring all aspects are… more
- Robert Half Finance & Accounting (Dallas, TX)
- …testing and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, ... in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our...risk-based approach to analyze and solve problems. * Discuss audit work , findings, and recommendations in … more
- Robert Half Finance & Accounting (La Vergne, TN)
- …ad hoc projects as needed to address specific operational concerns. * Compile detailed audit reports and present findings to internal stakeholders and the ... Audit Committee. * Assess the effectiveness of internal controls and identify areas of risk to ensure...to detail and excellent organizational abilities. * Ability to work under pressure while maintaining flexibility and self-motivation. *… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails a ... focus on IT audit functions within our team, where the successful candidate...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …of company operating units and support functions. + Prepares documentation to support audit work performed. + Drafts audit findings and recommendations ... have to be a 'people person' to want to work for a company that prioritize cultivating a healthy...for issues identified and validates these with business and internal audit management. + Monitors and follows… more
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