- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role ... in evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an experienced … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:* Sr IT Auditor *REQUISITION ID:*CFO0061 *DEPARTMENT:*Audit Services - Topeka General Office or ... working relationships. * Conduct IT audits, including SOX ITGC testing, and evaluate internal controls related to the information technology and security areas.… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… 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 ... for improvement. * Collaborate with departments to ensure adherence to corporate internal audit standards and policies. * Prepare detailed audit reports that… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will ... assessing risks and defining the scope for audit programs. * Conduct internal audits and document findings comprehensively within established timelines and budgets.… 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 Management Resources (Dayton, OH)
- Description Robert Half Management Resources is currently looking for an experienced Senior Internal Auditor to support a short-term project with a client in ... objectives and regulatory requirements. * Conduct in-depth evaluations of corporate internal audit findings to identify areas for improvement. * Ensure compliance… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... ensuring compliance with industry standards. * Maintain effective communication with internal teams and external stakeholders. * Adapt to evolving responsibilities,… more