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Robert Half
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Cedar Rapids, Iowa
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Data Analytics software.
• Assist Audit Manager with annual risk assessment and audit plan ... executing audit assignments across various business functions, developing risk-based audit plans
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Robert Half
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Chicago, Illinois
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under the direction of Audit Manager(s) and is accountable for the timely execution of risk based ... and improve operational efficiencies
Leverage systemic tools to expand audit analytics
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Robert Half
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Fairview, Oregon
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Business Risk Manager to develop strategies for addressing audit findings
• Communicate audit ... will be part of a new team, reporting to the Business Risk Manager, and will be instrumental in
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Robert Half
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Cypress, California
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Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control
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Robert Half
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Chicago, Illinois
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project manager for the organization’s SOX compliance program, including Internal Audit’s annual control ... Internal Audit department. Projects and activities will focus on the following areas: Sarbanes-Oxley (SOX
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Robert Half
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Rosemont, Illinois
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• Assist the Audit Manager in risk assessment, audit planning, and audit program development
• Lead and execute financial, operational, and compliance audit testing
• Document and discuss audit
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Robert Half
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Rolling Meadows, Illinois
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process
• Prepare and present audit reports, detailing the findings from the due diligence process
• Ensure all audit findings are addressed and resolved in a timely manner
• Maintain an audit program to
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Robert Half
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Columbia, Maryland
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Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate
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Robert Half
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Memphis, Tennessee
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. This role entails conducting internal audits, analyzing audit findings, and managing accounting ... internal audits and present audit reports
• Analyze audit findings and provide recommendations for
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Robert Half
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Wilkes Barre, Pennsylvania
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workflows to maintain proper internal controls.
Key Responsibilities:
Audit Execution:
Conduct financial, operational, internal controls, and compliance audits.
Develop audit programs
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Robert Half
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Charlotte, North Carolina
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Description
Primarily Remote Senior Internal Audit Opportunity. 1 day per week in office ... 's internal controls.
• Utilize audit programs, CobiT, and data mining techniques to gather and analyze
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Robert Half
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Chicago, Illinois
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with the annual audit plan, as well as assisting with other matters and projects. The essential duties and responsibilities include but are not limited to:
Plan audit projects by performing
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Robert Half
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Cleveland, Ohio
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Responsibilities
Creating, documenting and executing internal audit programs.
Performing ... audit reports which include audit findings, risks identified, recommendations, and remediation plans
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Robert Half
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Fitchburg, Massachusetts
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internal audit and SOX observations
Record rest results and give support for an informed, objective opinion of the risk exposure
Help with the creation of audit
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Robert Half
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San Francisco, California
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development and execution of compliance audit plans, risk assessments, and internal control testing. This ... :
• Participate in the development and execution of a flexible, risk-based annual compliance audit plan
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Robert Half
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Irving, Texas
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, Texas. This role involves the comprehensive audit of financial statements within the telecom industry ... level of proficiency in Internal Audit and SOX - Sarbanes-Oxley.
Responsibilities
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Robert Half
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Bedford, New Hampshire
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and implementing audit programs to ensure compliance with company policies and regulations
• Preparing detailed reports outlining audit findings and presenting these to senior management
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Robert Half
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Chicago, Illinois
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with development of corporate, divisional, and functional audit plans.
• Communicates audit findings to customer and audit management team.
• Demonstrates up-to-date expertise in audit
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Robert Half
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Chicago, Illinois
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2024.
Job Description:
• Leading audit engagements and SOX requirements to ...
• Partnering with audit leadership to provide the audit committees and business unit leadership reliable
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Robert Half
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Dallas, Texas
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Description Key Accountabilities
Internal Audit:
• Contributes to enterprise-wide risk assessments and the development of the annual
risk-based audit plan.
• Plans and executes internal
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Robert Half
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the Woodlands, Texas
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internal audit and SOX observations
Conduct internal audits and SOX testing; to include compliance ... control structure
Create audit observations and recommendations to management both verbally and
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Robert Half
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Bedford, New Hampshire
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Auditor to join their team located in Southern NH. The role entails performing a variety of audit and ... , execute, and communicate risk assessments and audit activities with professionalism and objectivity
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Robert Half
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Little Rock, Arkansas
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Assist with the building of multiple audit programs by resolving the objective, scope, and work program ... internal audit and SOX observations
Conduct internal audits and SOX testing; to
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Robert Half
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Chicago, Illinois
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an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit. This role is responsible for assisting with engagements that support the strategy, vision, and
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Robert Half
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Las Vegas, Nevada
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processes of our client’s company. This role focuses on the audit of financial statement internal controls ... a world-class internal audit function.
· Identify and recommend opportunities to
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Robert Half
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Denver, Colorado
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trends
Execute detailed audit procedures, including reviewing transactions, documents, records ... papers which record and summarize audit procedures performed
Prepare audit reports based on the
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Robert Half
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Elmhurst, Illinois
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business and enable value-added recommendations
• Developing and executing Internal Audit practices that ...
• Presenting audit findings and recommendations to senior leadership teams
• Performing financial and
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Robert Half
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the Woodlands, Texas
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;
• Maintain communication with the owners of the audited processes regarding the audit program and controls ... scope of the audit program.
• Promote innovation during the execution of audits, always seeking
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Robert Half
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Wilmington, Delaware
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regulatory requirements in addition to the following: assisting with control testing, preparing audit ... external audit experience
· CPA preferred
· Advanced Microsoft Office skills
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Robert Half
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Allen, Texas
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implementing an Audit Program is required.
• The ability to conduct comprehensive Data Analysis is
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