- Robert Half Finance & Accounting (Baltimore, MD)
- …process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management. + Analyze financial and operational data to ... My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... and processes. Work collaboratively and independently to conduct audits across operational , financial, regulatory, and/or technology areas across the Company. Has… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... requested special projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This includes but… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... owners to ensure timely completion. * Review and recommend improvements to operational structures for efficiency and effectiveness. * Collaborate with internal and… more
- OhioHealth (Columbus, OH)
- …IT internal audit work. Work involves leading or conducting performance, operational , security and data loss prevention (DLP) IT audit projects; providing ... to evaluate and improve the effectiveness of Information Technology controls, risk management, and governance processes; and providing an independent, objective… more
- Reyes Holdings (Rosemont, IL)
- …Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT ... or Integrated audits by leveraging operational audit or other framework + Document and discuss...and test audit finding remediation + Manage multiple time-sensitive, high- risk projects while meeting prescribed deadlines + Willingness to… more
- Charles Schwab (Austin, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Bank enterprise team is seeking… more
- Google (Chicago, IL)
- …equivalent practical experience. + 7 years of experience in internal audit, risk , or compliance roles. + Experience designing, implementing or testing internal ... developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. + Experience with languages such as Python and SQL.… more
- Performance Food Group (Dallas, TX)
- …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Santander US (Boston, MA)
- …Audit serves as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and ... Sr. IT Auditor Country: United States of America **Your Journey...to execute complex audit testing, with focus on data risk and the use of advanced analytics tools, as… more