- The MITRE Corporation (Bedford, MA)
- …Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance updates to management, the C -suite, and the Audit Committee. + ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and... Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities:… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …confidence. + Design and implement comprehensive internal audit programs to ensure compliance and efficiency. + Lead annual internal audit activities, ... industry is preferred, but not required. As the Internal Audit Manager, you will: + Lead internal...+ Provide guidance and training to team members on audit procedures and compliance . + Evaluate and… more
- BeOne Medicines (Cambridge, MA)
- …teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global financial, compliance , and operational audits and advisory ... auditor and management in leading the annual planning of Sarbanes-Oxley (SOX) 404/ C -SOX compliance requirements. + Collaborate with co-source and external… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Resource to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …* Develop, implement, and oversee comprehensive audit programs to ensure compliance with regulatory standards. * Lead the execution of annual internal ... Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance...the Oklahoma City area. This role focuses on overseeing audit programs, ensuring compliance , and providing strategic… more
- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... What you get to do every single day: * Lead and oversee audits focused on regulatory compliance...and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards.… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …* Conduct comprehensive audits to evaluate financial operations and ensure compliance with applicable standards. * Prepare detailed audit workpapers ... * Analyze financial statements to verify their accuracy and compliance with reporting standards. * Lead financial...Stay updated on industry trends and regulations to maintain compliance and enhance audit practices. Requirements *… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and providing valuable insights to enhance client financial practices. Responsibilities: * Lead audit engagements, managing day-to-day audit activities and ... our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring compliance with rigorous standards and delivering high-quality… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...role is integral in supporting the organization's commitment to compliance , efficiency, and risk management. The ideal candidate will… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from ... complex findings to stakeholders at various organizational levels. Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data… more
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