- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Senior Internal Audit Manager to lead our organization's audit and compliance initiatives in Bellevue, ... In this role, you will be responsible for overseeing internal audit processes, ensuring adherence to regulatory...regulations, such as the Federal Acquisition Regulation and Defense Contract Audit Agency standards. * Conduct risk… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... role, you will collaborate closely with the Internal Audit Director to oversee controls and...project-based revenue accounting. This position offers an opportunity to work on-site a few days per week and has… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Robert Half Finance & Accounting (Spokane, WA)
- Description A global leader in the manufacturing industry is seeking an experienced Internal Audit Manager to lead its internal audit and controls ... About the Role: Reporting to the Corporate Controller, the Internal Audit Manager will lead the ...audit reports with clear, actionable recommendations. + Communicate audit findings to senior leadership and work … more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...Audit methodology documentation, including: testing approach and templates, work programs, and reporting templates + Assist in performing… more
- Santander US (New York, NY)
- … work and reviews and challenges the testing and work papers prepared by audit staff as part of internal audit reviews and activities, including post- ... VP, Internal Audit Lead - CIB Country:...to perform the essential functions Bachelor's Degree or equivalent work experience: Accounting, Business, Statistics, Risk Management, Information Systems,… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for an experienced Internal Audit Manager to lead and enhance the auditing processes for our organization in Richmond, Virginia. This ... a commitment to fostering financial accountability. Responsibilities: * Develop and manage the internal audit plan in collaboration with the Director of Finance… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...of process changes to ensure ongoing SOX compliance. + Work with control owners to periodically update narratives and… more
- Robert Half Management Resources (New York, NY)
- …while maintaining high-quality standards. Requirements * Minimum of 5 years of internal audit experience, preferably within the financial services sector. * ... Audit Specialist to join our team on a contract basis within the financial services industry. This role...New York, New York, and offers the opportunity to work on critical internal audits, focusing on… more
- Fiserv (Berkeley Heights, NJ)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in...Bachelor's degree in or an equivalent combination of education, work , and/or military experience **What would be great to… more
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