- Robert Half Finance & Accounting (Greensboro, NC)
- …ERP systems, planning tools, and reporting software. + Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant ... is a global leader in their industry, known for driving innovation and financial excellence across their operations. They are seeking a highly motivated and… 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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT ... Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA,...include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable Must possess strong… more
- WATTS (North Andover, MA)
- …traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will conduct operational, financial , fraud, and compliance audit ... standards and support continuous improvement throughout the organization. This position reports to Sr. Manager , Internal Audit . This role is hybrid and is… more
- Truist (Raleigh, NC)
- …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 ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Vanguard (Chesterbrook, PA)
- …plus. + Experience with controls, audit , or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/compliance) within ... Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization...the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of… more
- NTT America, Inc. (Plano, TX)
- …local regulatory requirements. * Coordinate closely with Risk, Compliance, Legal, and Audit teams to meet internal control standards and regulatory expectations. ... organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team...& Insurance) is responsible for leading the transition of financial services and insurance applications into a Managed Services… more
- Deloitte (Raleigh, NC)
- …assets and internal control structure + Review and comment on financial , accounting, and tax considerations in investment models, bank finance agreements and ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Schlumberger (Houston, TX)
- … audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. Eventually lead ... The Internal Auditor position offers the chance to join...work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up… more