- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT ... assessments. * Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance audit… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...degree in the field of management information systems, information technology , software engineering or computer science. + 5-8 years… 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 ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… 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 (Bellevue, WA)
- Description We are looking for an experienced Sr . SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and preparing detailed… more
- Kohl's (Menomonee Falls, WI)
- …Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology . What You'll Do + Assess operational, financial and compliance ... programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025...associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal ... Worcester **Job Segment:** Recruiting, Compliance, Audit, Computer Science, Cyber Security, Human Resources, Legal, Finance, Technology , Security Apply now " more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our ** Internal Audit team** . This role offers ... Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning and executing IT...closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical… more
- WestRock Company (Atlanta, GA)
- … Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct ... The Internal Audit organization is a highly efficient and...priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance… more