- 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 company. Working closely with both junior and other senior members of the team, this person will evaluate...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls, and/or Compliance… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will evaluate processes ... plans and assessing audit findings. * Experience with corporate internal audits and Sarbanes-Oxley (SOX) compliance . *...with corporate internal audits and Sarbanes-Oxley (SOX) compliance . * Background in working with Big 4 accounting… more
- WM (Dover, DE)
- …WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal ... to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with Federal...Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review facility… more
- Warner Music Group (New York, NY)
- …**Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio ... 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
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to… more
- University of Rochester (Rochester, NY)
- … (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is highly preferred ... and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions… more
- Umpqua Bank (Greenwood Village, CO)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... maintain effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and within the Internal Audit… more
- Humana (Providence, RI)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... passionate about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the… more
- Robert Half Management Resources (Melville, NY)
- Description We are looking for a skilled Sr . Auditor to join our client's team on a contract basis. This role involves managing comprehensive 401K audits for ... The ideal candidate will bring expertise in financial, operational, and compliance auditing, ensuring thorough assessments and adherence to industry standards.… more
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