- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr . SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... ensuring compliance with Sarbanes-Oxley regulations and supporting financial reporting processes. This position offers the opportunity to work closely with… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT ... systems, controls, and processes to ensure compliance , security, and operational efficiency. The ideal candidate will have a strong background in IT auditing, risk… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our ... security frameworks, and risk governance. This role focuses on ensuring regulatory compliance and aligning with industry standards like COSO, NIST, COBIT, ISO 27001,… more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation ... with and exposure to all areas within AW (Operations, Compliance , IT, Finance) and levels (front-line employees, senior... Compliance , IT, Finance) and levels (front-line employees, senior leaders, Board) * Risk, compliance , and… more
- L3Harris (Camden, AR)
- …functional areas. Essential Functions: Working under limited general direction: + The QMS Auditor is the site focal for AS9100 compliance . While primary ... the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the...act as a resource for the site to understand compliance to AS9100, our internal command media and contribute… 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 part in ... ensuring compliance with the Sarbanes-Oxley (SOX) Act and involves significant...the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… 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 ... expertise to enhance business processes, strengthen compliance measures, and identify areas of risk while fostering...PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams,… more
- UCHealth (Aurora, CO)
- …relevant experience Summary: Independently leads operational, financial and compliance audits to identify process improvements, strengthen the organization's ... + Preferred Licensure/Certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) We… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …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 leadership skills and a deep understanding of regulatory and financial reporting requirements. This opportunity comes with full benefits including medical, dental/vision,… more