- 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
- US Bank (Minneapolis, MN)
- …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
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will ... needed, will train on taxes if you have the audit experience. Great opportunity in a hybrid work environment,...with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team.… more
- New York State Civil Service (Albany, NY)
- …to evaluate the adequacy of controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers ... NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking ... for this role should have 3+ years of public audit experience from larger environments as well as publicly...mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team.… more
- NYSERDA (Albany, NY)
- …knowledgeable Internal Auditor II with more than seven years of audit experience, including meaningful exposure to investment fund operations. This role will be ... reporting. + Prepare high-quality audit workpapers and contribute to written audit reports and presentations for senior leadership. + Assist with monitoring… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over a ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more