- Huntington National Bank (Pittsburgh, PA)
- … Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires ... Description The SOX Auditor Sr. is a part of the SOX...Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well as work… more
- 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 ... processes, and governance practices. This position requires an experienced auditor with excellent analytical, organizational, and leadership skills who can… more
- Kemper (Chicago, IL)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Bank of America (New York, NY)
- … quants, and regulators. The team leads many high-profile audits comprising both regulatory -required and functional work, with continual senior management and ... Market Risk Auditor New York, New York **To proceed with...and impactful report conclusions for distribution and presentation to senior management and bank regulators. + Proposing and executing… more
- Robert Half Management Resources (Baltimore, MD)
- Description We are looking for a skilled Senior Auditor to join our team on a contract basis in Baltimore, Maryland. This position offers an opportunity to work ... reduce risk across various functions. * Stay updated on industry standards and regulatory changes to maintain audit effectiveness. Requirements * Minimum of 3 years… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...compliance and/or auditing experience + Bachelor's degree in accounting, finance or a related field + Strong knowledge of… 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 ... operational data and ensure compliance with established policies, procedures and regulatory requirements through the audit process + Coordinate with Technology Audit… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is ... that could potentially impact financial integrity, government contracting, or regulatory compliance. Gathers and analyzes evidence to determine if violations… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Auditor position. Which may seem pretty standard until you get to the best ... statements + Manage workload and complete work to meet required regulatory deadlines Requirements Qualifications: + Bachelor's degree in Accounting, CPA preferred,… more
- Robert Half Technology (Tustin, CA)
- …processes, and controls align with internal policies, industry standards, and regulatory requirements. The manager will collaborate with IT, security, finance ... of audit findings. Compliance & Governance + Maintain compliance with key regulatory frameworks, including SOX, GDPR, HIPAA, PCI-DSS 4.0, ISO 27001, and NIST.… more
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