- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... Self manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO,… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, ... with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan,… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up...degree in Finance, Accounting, Business, or related field + CPA , CFA preferred + 6 - 10 years internal… more
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this role, ... concise reports to communicate audit results and recommendations to senior leadership. * Travel occasionally (up to 10%) to...willingness to pursue credentials in the field, such as CPA , CIA, or CISA. Robert Half is the world's… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with ... senior leaders, corporate accounting teams, and external auditors to...compliance and reporting initiatives. Requirements * Previous experience in public accounting or internal audit within a publicly traded… more
- Robert Half Technology (Blue Ash, OH)
- …till October/November, working full-time hours. Then once it concludes in 2025, the IT Auditor will come back May/June of 2026. What Will Help You Be Successful: You ... Establishing and cultivating critical business relationships / networking with senior executives. Understanding of commonly used internal control frameworks,… more
- Ventura County (Ventura, CA)
- …$.69 per hour (Level I), $1.00 per hour (Level II), or $1.32 per hour (Level III). + Certified Public Accountant ( CPA ) Pay - A premium of $.47 per hour ... situations, and referring only non-procedural questions to their supervisor. Senior Accountant - This is the advanced...by a Master's degree in Business Administration or a Certified Public Accountant ( CPA… more
- Celtic Bank (Salt Lake City, UT)
- …and best credit risk management practices, while working closely with senior management. Presentational aptitudes are also necessary as regular reports covering ... timely grade changes occurring as necessary. + Work with senior management to develop strategies for managing identified problem...study (a Master's degree and professional certifications, such as CPA or CFA, are viewed favorably). + Six plus… more
- M&T Bank (Wilmington, DE)
- …locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor , Staff Senior or Audit Manager depending on experience. The Auditor role will ... on accounting and audit engagements with clients. The ideal auditor will have a bachelors or masters in accounting,...in accounting, ideally having 2+ years of experience in public accounting in an audit track, CPA … more