- NYSERDA (Albany, NY)
- …capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including ... audit workpapers and contribute to written audit reports and presentations for senior leadership. + Assist with monitoring the implementation and effectiveness of… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance ... programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional… more
- Robert Half Finance & Accounting (Kansas City, MO)
- Description We are seeking a skilled Revenue Systems Auditor to lead compliance assurance and auditing functions across Skilled Nursing and Senior Living ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… 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 ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track ... working relationships with all levels of employees, including Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit… more
- M&T Bank (Buffalo, NY)
- …management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management, access… more
- Kohl's (Menomonee Falls, WI)
- …Kohl's including eCommerce, logistics, store operations, finance, credit, marketing and technology . What You'll Do + Assess operational, financial and compliance ... accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics, or related technical field + MBA… more