- Live Nation (Beverly Hills, CA)
- …auditors. The IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources. WHAT THIS ROLE WILL ... so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and… more
- SHI (Somerset, NJ)
- … SHI departments, monitoring operational action items, and reviewing drafts. + Manage internal and external contract audit processes from initial ... - in our offices or yours.** **Job Summary** The Contract Obligation & Strategy Analyst works closely with SHI...& Strategy Analyst works closely with SHI Salesforce and internal departments in supporting the management of SHI's strategic… more
- Epco, Inc. (Houston, TX)
- …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance ... Auditor, Senior Contract Compliance - 000FUC Description Make the most...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… 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...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… 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 (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...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent ... financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a… more
- Robert Half Finance & Accounting (Lexington, KY)
- Description Job Title: Director of Internal Audit Location: Onsite - Lexington, KY Industry: Publicly Traded Company Travel: 1-2 nights per month About the Role ... We are seeking an experienced Director of Internal Audit to lead and strengthen...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… 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...and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and… 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...+ This is a full-time, direct-hire position, and no contract options for unsolicited agency submissions will be considered.… more
- Colorado State University (Fort Collins, CO)
- …on07/25/2025 Description of Work Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU System Board of Governors, the ... - Pueblo participates in and leads a variety of internal audit assignments and projects which may...will also be conducted when required by law or contract and when, in the discretion of the University,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …(https://ldh.la.gov/) The Audit Director plans, directs, and develops the department's internal audit function including developing and enforcing audit ... documentation prepared by staff for accuracy and conformance to Internal Audit Section's policies and procedures. +...technical assistance to agencies being audited. + Acts as contract monitor for projects contracted to outside parties by… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and… more
- Robert Half Finance & Accounting (Memphis, TN)
- …on organizational performance. * Contribute to the continuous improvement of the internal audit program by identifying innovative practices. * Support risk ... knowledge of audit programs, findings, and corporate internal audit practices. * Proven ability to...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- MTA (New York, NY)
- …management and operational functions. + Knowledge of Financial, Operational, Technology, and/or Contract Audit areas or an equivalent combination of knowledge. ... In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal ...required. + Minimum of 10 years' experience in financial, operational/technology/ contract type auditing or related construction industry experience, and/or… more
- BMO Financial Group (Milwaukee, WI)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …activities. Responsibilities: * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit strategies ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... Ability to effectively leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific, we are committed to… more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... the resources which will be required to complete the audit (ie scheduling of staff and/or any contract...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more