- Raymond James Financial, Inc. (Pittsburgh, PA)
- …public accounting or internal audit experience required + Certified Internal Auditor or Certified Public Accountant equivalent recommended **Essential Skills ... **Summary of the Position:** The Senior Auditor will be responsible for performing audits in...responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will… more
- Vanderbilt University Medical Center (Nashville, TN)
- …preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design ... and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, risk assessment and time accounting efforts.… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... 401(k) match. Key Responsibilities: + Assess the design and effectiveness of internal controls. + Communicate audit findings and recommendations across all levels of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- ManpowerGroup (Detroit, MI)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the **Detroit, Michigan area** . We ... from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are… more
- ManpowerGroup (Pittsburgh, PA)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Pittsburgh area. We work with ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- The Boeing Company (Seattle, WA)
- …Certified Public Accountant (CPA) designation + Other certifications/degrees such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Master of ... with us. The Boeing Company has an exciting opportunity for a **Senior Auditor ** to join our Audit Leadership Development Program (ALDP). These positions will be… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
- Intercontinental Exchange (ICE) (New York, NY)
- …control deficiencies to management effectively. + Maintain effective relationships with internal stakeholders. + Draft audit reports and participate in exit meetings ... responses. + Travel to other locations as required for internal audit and training purposes. **Knowledge and Experience** +...CIA, CPA, CFA, CFE, CISA). + 2+ years in internal audit or equivalent experience. + Excellent communication, organization… more
- Kohl's (Menomonee Falls, WI)
- …programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with ... to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects...field + 2 or more years of experience in internal audit, public accounting or similar roles + Ability… more