- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... * Prepare detailed reports summarizing audit results and present recommendations to senior management. * Support SOX integration efforts of a newly acquired… more
- Honeywell (Charlotte, NC)
- … management **YOU MUST HAVE** + A minimum of 5 years of experience in senior finance roles, with a proven track record of financial leadership. + Professional ... certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge...manage multiple projects **WE VALUE** + Bachelor's degree in Finance , Accounting, or a related field; an MBA or… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... * Ensuring that IT systems and processes are in compliance with regulatory standards applicable to the insurance industry including Sarbanes-Oxley (SOX), GDPR,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will evaluate processes and ... operations, ensuring compliance with financial reporting standards, corporate governance, and regulatory requirements. You will also play a key role in identifying… 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 ... to streamline operations and mitigate risks. * Maintain up-to-date knowledge of regulatory requirements and industry trends to ensure compliance. * Assist in… 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
- Robert Half Management Resources (Troy, MI)
- Description Our trusted client is seeking an experienced Senior Auditor Consultant for a long-term engagement. This role requires a skilled individual with a ... * Collaborate with the audit team and partner to ensure compliance with regulatory standards. * Prepare and execute audit plans, aligning with organizational goals… 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
- Wells Fargo (Charlotte, NC)
- …+ Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory expectations, model risk policy, ... with a focus on, but not limited to CCAR, Finance & Treasury models used by the company. This...the ongoing auditing of models used to meet the regulatory requirements of CCAR (PPNR), Liquidity and IRRBB standards.… more
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