- 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 ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... leverage your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- American Express (New York, NY)
- …Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our focus on data analytics, executional excellence, and ... through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You...support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and...and the digitization of audit master data across all global operations. The Global Internal Audit and… more
- SpartanNash (Byron Center, MI)
- …regulations, industry trends and best Accounting/Audit practices (operating and financial activities); make recommendations to improve current programs and processes ... Identify and document issues arising from audit work and present findings to senior management. + Partner with business areas to develop suggestions and creative… more
- HP Inc. (Spring, TX)
- …and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... also have the responsibility of leading IT compliance for other domestic and global regulations like CMMC, FedRamp, NIST etc. This leadership role will have… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As the Senior Director of Financial Audit, you will play a pivotal role in advancing ... + Professional certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) + Minimum of 10 years' financial audit or public… more
- Cherry Bekaert (Jersey City, NJ)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Financial /Operations)** to join our team ... internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate… more