- Robert Half Finance & Accounting (Eden Prairie, MN)
- …skill in managing multiple priorities and commitments effectively. * Significant experience in internal audit and corporate auditing processes Robert Half is the ... Description We are looking for an experienced IT Auditor to lead and oversee audit ...relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional leadership… more
- Wipfli LLP (Philadelphia, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Kalispell, MT)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice....industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.… more
- Family Dollar (Chesapeake, VA)
- …for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information ... Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit… more
- MAPFRE Insurance (Webster, MA)
- …4-6 years of professional experience; or associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal ... Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster,...Segment:** Recruiting, Compliance, Audit , Computer Science, Cyber Security, Human Resources, Legal, Finance, Technology , Security Apply now… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Nestle (St. Louis, MO)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment ... Be part of it! _This position is not eligible for Visa Sponsorship._ Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse,… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Comcast brings together the best in media and technology . We drive innovation to create the world's...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more