- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- MyFlorida (Tallahassee, FL)
- …including career training, tuition waivers, paid vacations, insurance , and retirement programs, visit our website ... of Department risks working directly with business process owners and senior management to complete risk analysis, develop risk documentation, and reporting… more
- WTW (Nashville, TN)
- …as well as experience and understanding of business operations. This is a senior leadership role with global influence across all areas of technology. The successful ... accuracy, and standardisation. The position requires close collaboration with senior stakeholders across Legal, Finance, Risk, Internal Audit, Compliance, and… 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 focus ... on accounting and audit engagements with clients. The ideal auditor will have a bachelors or masters in accounting, ideally having 2+ years of experience in public… more
- State of Indiana (Bluffton, IN)
- …and will be assigned to more complicated audits. + Field Examiner 1 is a senior -level auditor with five or more years of experience and a broad knowledge ... audit procedures to examine assigned government units. + Serve as lead auditor on audit teams, including taking responsibility for oversight and coordination of… more
- Comerica (Auburn Hills, MI)
- …IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of IT systems, ... results. The IT Audit Team Leader provides independent, objective recommendations to senior management while coaching and developing audit team members to strengthen… more
- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor...years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big… more
- Amcor (Oshkosh, WI)
- …department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor . + Identify control weaknesses and deviations from ... policies, procedures, and best practices. + Assist the Senior Auditor in developing recommended process or control improvements based on knowledge of best… more
- Truist (Richmond, VA)
- …Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more