- Robert Half Finance & Accounting (Baltimore, MD)
- … controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. ... recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around...who can travel to clients around the country. The company works on a hybrid model which would have… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Auditor is responsible for conducting audits as assigned by the Internal ... daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal...concurrently with limited supervision. + Responsible for testing the Company 's SOX key controls. + Ensure that all audit… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... play a key part in evaluating and improving the effectiveness of internal controls, compliance processes, and financial reporting within the manufacturing industry.… more
- Robert Half Accountemps (Louisville, KY)
- Description We are looking for a skilled Internal Auditor to join our team on a contract basis in Louisville, Kentucky. This role involves evaluating financial ... systems, ensuring compliance with internal and external regulations, and identifying areas for improvement to support organizational success. The ideal candidate… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in Los Angeles, California. This role is ... individual passionate about ensuring compliance, evaluating risks, and strengthening internal processes within the manufacturing industry. You will play a… more
- Warner Music Group (New York, NY)
- …career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent. **A little bit about our ... team:** The Internal Audit Team provides high-quality assurance and advisory services...We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across… more
- TEKsystems (New York, NY)
- Description: The Sr. Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **Position Summary:** The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk ... business units. + Assess the adequacy and effectiveness of internal controls. + Identify control gaps and process inefficiencies,...Any unsolicited resumes will become the property of the company , and no fees or compensation will be paid… more
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