- Robert Half Finance & Accounting (Summit, NJ)
- Description We are looking for a detail-oriented Internal Auditor to join our team the Summit, New Jersey area. In this role, you will play a key part in ... of financial processes. This position requires a proactive approach to evaluating internal controls and identifying areas of risk within the organization.… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating...role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …Purpose or Goals:** You will complete varying complexities to evaluate internal controls , with a focus on financial, operational , and compliance risks on a ... corporate-wide basis. The lead internal auditor may often direct and review...4. Determine the effectiveness of current systems -- financial, internal control , compliance with laws and regulations,… more
- WESCO (Pittsburgh, PA)
- As an Internal Auditor , you will be responsible...monitor and suggest improvements in the internal control environment, as well as makes operational ... to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management… more
- University of Washington (Seattle, WA)
- …in a multi-platform computing environment. + Strong understanding of IT internal controls . + Outstanding analytical, interpersonal and written communication ... based audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance...while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT… more
- MyFlorida (Tallahassee, FL)
- Auditor ( Auditor General) Date: Oct 10,...to, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of ... recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …You'll Do: + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley ... auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 and ensuring ... with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control...control deficiencies in a timely manner. * Undertake operational audits or special projects as determined by department… more
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