- 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 ... fraud, anti-corruption, and compliance assessments. Requirements * Bachelor's degree in accounting, finance , or a related field. * At least 3 years of auditing… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT ... Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred knowledge, skills or… 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
- 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 ... procedures. * Practical experience auditing revenue transactions under ASC 606 (Revenue Recognition ). * Bachelor's degree in Accounting, Finance , or a related… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and ... FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement,...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Zions Bancorporation (Midvale, UT)
- …opportunity. Zions has an opportunity for a **_Senior IT Auditor_** within the Internal Audit Department. This position is ideal for professionals with a few years ... of experience in finance , accounting, auditing, or IT. Zions is seeking a...problem resolution skills. The core skills gained as an auditor positions talent for roles as career auditors, risk… 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 ... * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …+ Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives. + Review financial ... applicable laws, regulations, and standards. + Partner with various departments (eg, finance , operations, IT) to understand business processes and provide input for… more
- DuPont (Wilmington, DE)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance , operations,… 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