- 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
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilizing your subject matter expertise to provide risk insights and assurance that supports business… 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 ... part: The perks. 1) The pay rates are above what their top competitors pay their employees 2) They have higher bonus structures 3) There's work from home flexibility and prioritization for employee work/life balance. 4) The position is a fast-track career… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit plan ... and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits** + Weekly Paychecks + Paid Time Off, Parental Leave, and Holidays + Insurance… more
- conEdison (New York, NY)
- …plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills and Abilities** ... + Well organized, detail oriented and flexible to handle multiple assignments + Performs work independently with minimal supervision + Develops and delivers effective presentations **Licenses and Certifications** + Driver's License Required **Physical… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan. This role will support the… 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
- Kohl's (Menomonee Falls, WI)
- …accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action ... plans addressing identified risk/process gaps + Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented + Assess Sarbanes-Oxley financial controls design + Execute Sarbanes-Oxley process walkthroughs, testing and… 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 ... strong compliance and risk management environment. The ideal candidate will provide insights to improve processes and ensure alignment with organizational objectives. Compensation: + The salary range for this position is $75,000 - $90,000, depending on… more
- Avnet (Phoenix, AZ)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more