- 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 part in ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions.… more
- Robert Half Accountemps (St. Clair Shores, MI)
- Description We are looking for a highly experienced Senior Auditor to play a key role in leading audit engagements for nonprofit organizations. This position ... expanded hours based on performance. Responsibilities: * Plan and lead financial statement audits for nonprofit organizations, ensuring thorough execution from… more
- Citigroup (New York, NY)
- …Management + Directly supports member of the Executive Management Team, Citi's Chief Auditor . + Manages the Chief Auditor 's calendar, coordinating all aspects of ... Previous office administration experience, preferably within a large and complex financial services or similar organization. + Highly proficient in Microsoft Office.… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... Public Company client experience. * Strong understanding of audit methodologies, financial frameworks, and business processes such as Accounts Payable and Revenue.… more
- Humana (Corpus Christi, TX)
- …community and help us put health first** The Home Health Quality Auditor ensures clinical documentation meets CMS regulations, OASIS accuracy, and Medicare ... accuracy, and completeness, helping reduce audit risk and billing delays. The auditor monitors QA metrics, identifies trends, and collaborates with leadership to… more
- American Water (Camden, NJ)
- …controls to ensure: 1) compliance with laws and regulations, 2) reliability of financial reporting, 3) the effectiveness and efficiency of operations, and 4) the ... multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This role offers the opportunity ... Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning and executing IT...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...compliance with the organization's policies and procedures, review of financial and other related information, and assessing the design… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes… 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 ... 5) And more Responsibilities: + Assist on audits of financial statements of clients within financial services industry + Review and analyze financial … more