- vaco (West Hollywood, CA)
- Director of Accounting - Assistant Controller - Certified Public Accountant - C . P. A. - CPA- Financial Reporting - Internal Controls - Treasury - Tax - NetSuite - ... of Accounting role to join their executive team. This individual will lead the accounting organization, will oversee all accounting functions including financial… more
- Monster (Wilmington, DE)
- …and technology executives. Have a working understanding of Governance, Risk, and Compliance to develop/implement policies to ensure Audit readiness WSFS Bank ... it's our mission and our purpose. The Software Quality Assurance Test Lead will be responsible for developing, documenting, and maintaining software test strategies,… more
- Inside Higher Ed (Dayton, OH)
- …University.* Collaborate effectively with student success, academic unit, legal affairs, audit and compliance , and enrollment management colleagues and ... the University Code of Student Conduct; serve as the lead official to respond to appeals; and annually update...origin, religion, sex, sexual orientation or gender identity. Copyright ( C ) 2025 Jobelephant.com Inc. All rights reserved. Posted by… more
- Robert Half Finance & Accounting (Basehor, KS)
- …proven expertise in compliance and audit leadership. Key Responsibilities + Compliance Leadership: Lead the compliance program to ensure adherence to ... Finance & Accounting is assisting in the search for an experienced Director of Compliance & Audit within the banking industry. This vital leadership position is… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled Lead Quantitative Analytics Specialist to provide audit coverage of models used to ... Rule. **In this role, you will:** + Execute model audit engagements and technical audit reviews of...either technical or non-technical background. + Demonstrated ability to lead junior team members + Strong work and professional… more
- Cherry Bekaert (Atlanta, GA)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the GPS industry...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …our client's team in the Twin Cities This role involves overseeing complex audit activities, ensuring compliance with regulatory standards, and improving risk ... recommendations to enhance organizational effectiveness. Responsibilities: * Plan and implement advanced audit and compliance activities as part of the Risk &… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …systems auditing principles and practices. * Proven ability to manage and lead audit teams effectively. * Excellent analytical and problem-solving skills. ... managing audits and ensuring regulatory standards are consistently met. Responsibilities: * Lead and manage audit engagements for public entities, ensuring… 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
- WM (Houston, TX)
- … audit activities and solutions. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement ... throughout the Company. **II. Essential Duties and Responsibilities** + Lead a cross-functional team in auditing activities of various...or GED (accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition… more
- Robert Half Finance & Accounting (Troy, MI)
- …client relationships, we invite you to apply. Responsibilities: * Manage and lead multiple audit engagements across various industries, ensuring quality and ... streamline audit processes and achieve insightful results. * Ensure compliance with Sarbanes-Oxley testing and IT General Controls (ITGC) requirements. *… more
- Robert Half Finance & Accounting (Memphis, TN)
- … Manager to join our client's team. In this role, you will lead audit engagements, oversee quality deliverables, and collaborate with executive-level ... compliance , and internal auditing to drive impactful improvements. Responsibilities: * Lead multiple audit engagements from initiation to final reporting,… more
- Robert Half Finance & Accounting (New York, NY)
- …accuracy, reliability, and scalability. . Lead with Vision: Build, mentor, and lead a high-performing team of audit and tech professionals to execute on ... Description Are you an experienced audit leader ready to shape the next frontier...regulatory requirements into elegant, effective tech products - and lead a team to bring them to life. If… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …audit recommendations to mitigate them. * Support the organization's Sarbanes-Oxley compliance reviews. * Present audit findings to management, offering ... actionable recommendations to enhance operations and ensure regulatory compliance . * Communicate potential audit issues clearly and promptly to relevant… more
- State of Massachusetts (Boston, MA)
- …legal support across the office related to human resources, procurements, compliance , litigation and investigations. The Audit , Oversight and Investigations ... and experience:* * At least 7 years of active experience with investigations, audit , compliance , risk and/or oversight. * Demonstrated ability to create and… more
- Robert Half Management Resources (Hauppauge, NY)
- …audits and reviews across both corporate and not-for-profit organizations. Responsibilities: * Lead and manage multiple audit engagements, ensuring timely and ... plans tailored to client needs. * Review and finalize audit workpapers and reports to ensure compliance ... workpapers and programs. * Ability to manage and lead a team of auditors effectively. * Familiarity with… 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 (New York, NY)
- …clients and the Technology team to build smart, scalable solutions that enhance audit quality, efficiency, and compliance . Responsibilities of this position will ... team to design and implement breakthrough audit tools. . Translate complex audit requirements into practical, user-friendly solutions. . Lead the testing and… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …* Lead and manage information systems audits to assess compliance and operational effectiveness. * Oversee Sarbanes-Oxley testing processes to ensure adherence ... Description We are looking for an experienced Audit Manager to join a growing team in...our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. ( C ) 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans.… more
