- Robert Half Management Resources (Dayton, OH)
- Description Robert Half Management Resources is currently looking for an experienced Senior Internal Auditor to support a short-term project with a client in ... objectives and regulatory requirements. * Conduct in-depth evaluations of corporate internal audit findings to identify areas for improvement. * Ensure compliance… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... ensuring compliance with industry standards. * Maintain effective communication with internal teams and external stakeholders. * Adapt to evolving responsibilities,… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key ... meaningful changes. Responsibilities: + Partner on executing the vision of the Internal Audit function to assess risks and establish strong operational controls. +… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you ... Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year… more
- Robert Half Finance & Accounting (Toledo, OH)
- Description We are looking for an experienced Internal Auditor to join our Clients Team based in Toledo, Ohio. In this role, you will contribute to a global ... enhance operational efficiency and ensure compliance. This position offers exposure to senior management and the chance to develop key leadership skills, with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX processes. * Liaise with external auditors for the… more
- Robert Half Finance & Accounting (Williamsville, NY)
- Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate ... internal controls as ensure compliance with corporate policy and...and procedures. Special Audit projects will be assigned by senior management. Requirements Audit - Financial, Microsoft Excel, Audit… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …work environment that supports and protects explorers and heroes? Join our team! As a Internal Compliance Auditor I, you will report to the Internal ... to the subject of auditing and compliance. As an auditor , you will support senior auditing staff...in preparing findings of the audit to the relevant internal functional area(s). You will learn to support audits… more
- Datavant (Washington, DC)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of ... updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17....IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation of management… more