- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year development rotational program following… more
- Aston Carter (Atlanta, GA)
- …high-quality service delivery and mentor junior team members. Key Responsibilities + Lead audit engagements across various industries + Review workpapers and ... financial statements + Assess internal controls and audit risks + Train and supervise staff and senior associates + Communicate directly with clients and … more
- Medtronic (Minneapolis, MN)
- …Cybersecurity to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more
- Robert Half Accountemps (Greenville, SC)
- …to leverage their skills in evaluating financial processes, improving internal controls, and contributing to organizational success. Responsibilities: + Perform ... data to identify risks and areas for improvement. + Lead or participate in the planning, execution, and reporting...participate in the planning, execution, and reporting phases of internal and external audits. + Collaborate with management to… more
- RGP (Burbank, CA)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...objectives. This project requires onsite in Greeley, CO. + Lead ITGC and application control testing, including documentation and… more
- ManpowerGroup (Charlotte, NC)
- …to ensure IAM processes and controls function effectively. + Support internal /external audits, ensuring controls meet audit standards. **What's Needed?** ... sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security...(On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to… more
- MedKoder (Mandeville, LA)
- …creating and implementing audit plans. + Demonstrated ability to take the lead with client engagements and develop new and existing business. + Must have a ... Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the Auditing… more
- Robert Half Finance & Accounting (Avon, IN)
- …mulit-location, local public accounting team in Indianapolis. In this role, you will lead audit engagements for for-profit clients, primarily focusing on the ... growth and development within the industry group. * Review financial statements, audit documentation, and workpapers to ensure accuracy and completeness. * Identify… more