- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... + Communicates extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused… more
- Reyes Holdings (Rosemont, IL)
- …directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits focused on ... develop new analytics as the Senior Data Analytics Auditor, reporting...+ Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning… more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor ... Vanguard's Internal Audit and SOX department has...role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Deloitte (Nashville, TN)
- …recommendations for improving our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit approach and ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your...process through completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles, and values… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a Senior Accountant to join our team in Stamford, Connecticut. The ideal candidate will be responsible for ensuring accurate financial ... account reconciliations, journal entries, and general ledger reviews. * Prepare internal financial statements and support the creation of quarterly reports for… more
- ICW Group (Orlando, FL)
- …initiatives. Provides expertise, project management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit ... risks. + Participates in the development of the annual audit plan and internal audit ...Bachelor's degree from four-year college or university required in Finance , Accounting, Business, Insurance or related field. Minimum 3… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Robert Half Finance & Accounting (Red Bank, NJ)
- …audits for various industries. + Perform detailed testing of financial statements and internal controls. + Identify and communicate audit issues and propose ... relationships through professional communication. Requirements The ideal candidate will have Audit experience. Robert Half is the world's first and largest… more
- Bloomberg (New York, NY)
- …and control responsibilities. + Oversee IT risk and control design across internal Finance and third-party applications for end-to-end reliability of system ... financial systems and data. You will collaborate closely with Finance , Risk, Compliance, Audit , and Engineering Teams... Applications. + Act as a liaison for both internal and external auditors and support audit … more