- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... engineering or computer science. + 5-8 years of technology and audit or technology audit experience + Subject matter expertise in auditing and enterprise… more
- System One (Houston, TX)
- … experience (Big 4 background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor . + Manufacturing/Services industry experience ... a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational processes, ensuring… more
- Intercontinental Exchange (ICE) (New York, NY)
- …derivatives exchange and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments within established time ... + Perform independent appraisal of policies and procedures. + Document audit procedures performed in accordance with departmental procedures and standards. +… more
- Vanderbilt University Medical Center (Nashville, TN)
- …preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design and ... Responsibilities** + Leads project planning function, including risk assessment development, audit program development and time accounting. + Leads entrance and exit… more
- Sedgwick (Indianapolis, IN)
- …perform internal audit procedures under the general direction of the Internal Audit Senior ; to conduct walk-throughs for processes; to assist in preparation ... Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To...of internal audit reports and audit programs. **ESSENTIAL RESPONSIBILITIES… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... that will ensure revenue generation. Everyday Responsibilities + Conduct and document audit and tax engagements using company software and administrative systems. +… more
- Compass Group, North America (Winston Salem, NC)
- …to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. ... Responsibilities:** + Conducts audits with responsibility over the planning, audit execution and delivery of a final audit... audit execution and delivery of a final audit report + Demonstrates understanding of the various risks,… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... highly motivated candidate to join our growing team of audit professionals within the Digital, Technology , and...Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate… more
- MUFG (Los Angeles, CA)
- … audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex ... + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. The typical base… more