- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a skilled Audit Senior to join our team in Dallas, Texas. The ideal candidate will bring a strong background in public accounting ... opportunity to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance with US… more
- Robert Half Finance & Accounting (Frisco, TX)
- Description We are looking for an experienced Audit Senior to join our dedicated services client in Plano/Frisco, Texas. This role involves conducting external ... sites to conduct financial and operational audits. * Develop and execute detailed audit plans and programs. * Ensure compliance with regulatory standards and company… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- Description We are looking for an experienced Senior Auditor with a background in public accounting to join our team in West Des Moines, Iowa. This role offers the ... accuracy, completeness, and adherence to reporting guidelines. * Develop and execute audit plans tailored to specific client needs and organizational objectives. *… more
- DoorDash (San Francisco, CA)
- …a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk considerations ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to… more
- Corewell Health (Grand Rapids, MI)
- …tools & techniques. Contributes to the development of data analytics and relevant audit technology skills of less-experienced team members through training and ... the value of data analysis and visualization and artificial intelligence in the internal audit process. The Data Analytics Auditor, Sr . will develop and maintain… more
- Truist (Charlotte, NC)
- …+ Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ), specifically in support of Technology ... the following job description:** The Business Unit Risk Team Lead engages with Technology Business Unit leadership in its management of risks and controls as well… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a Senior Accountant to join our team in Stamford, Connecticut. The ideal candidate will be responsible for ensuring accurate financial ... receivable, fixed asset management, and intercompany transactions. * Assist in audit preparation by working closely with external auditors and compiling necessary… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute… more
- Manulife (Boston, MA)
- …and provide feedback to staff, enhancing their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. ... **About the Audit Group:** Join John Hancock's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Conagra Brands (Chicago, IL)
- …and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an innovative mindset to ... data analytics and intelligent automation from risk assessment through audit reporting. + Work with the IT Technology... audit reporting. + Work with the IT Technology teams to identify and connect to key business… more