- The Coca-Cola Company (Atlanta, GA)
- …Compliance Audit; Sarbanes Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both. +… more
- SimIS Inc. (Norfolk, VA)
- …environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard ... upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor /Accountant to conduct database audits, configuration audits, and workflow analyses to… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through ... the execution of financial , operational and strategic audits and develop strong working...Identify issues in testing and escalate them to the Senior Internal Auditors and Manager, as needed.… more
- Travelers Insurance Company (Indianapolis, IN)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... the customer's business operations to determine proper classifications. Review financial /accounting records that includes payroll, tax returns, general and expense… more
- Honeywell (Charlotte, NC)
- …of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge of ... in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in...+ Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... play a key part in evaluating and improving the effectiveness of internal controls, compliance processes, and financial reporting within the manufacturing… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... 10 years internal and/or external audit experience; asset management or financial services related required + Experience in Private Wealth is strongly preferred… more
- Honeywell (Charlotte, NC)
- …of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge of ... in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in...A minimum of 5 years of experience in senior finance roles, with a proven track record… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more