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Robert Half
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Arlington, Texas
...
and ensuring compliance with established policies and procedures.
Responsibilities ... risks, and recommendations for improvement
• Evaluate compliance with relevant regulations and
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Robert Half
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Coppell, Texas
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areas of improvement
• Assist in the planning and execution of financial, operational, and compliance audits to ensure adequacy and effectiveness of internal controls
• Conduct SOX compliance testing
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Robert Half
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Fitchburg, Massachusetts
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processes and controls. The role involves conducting operational, financial, compliance, and technology risk ... , and governance processes and systems to ensure integrity and compliance
• Utilize data
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Robert Half
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Fairview, Oregon
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of Compliance regulations and procedures
• Experience in IT Audit
• Bachelor's degree in ... 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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Rosemont, Illinois
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.sadofsky@roberthalf.c0m
Spring is finally here! (Chicago weather may disagree, but I promise, it’s here.) Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people
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Robert Half
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Seattle, Washington
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. You will also play a key role in maintaining compliance with the Sarbanes-Oxley Act provisions and ... leveraging knowledge of accounting operations and/or financial frameworks.
• Ensure compliance with
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Robert Half
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Houston, Texas
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ensure compliance and accuracy
• Develop and implement robust audit programs tailored to
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Robert Half
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Clear Lake, Missouri
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internal control systems.
• Assess and improve business systems, ensuring they meet compliance standards
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Robert Half
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Indianapolis, Indiana
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Description
We are in search of a Project Manager specializing in Internal Controls in the energy industry, based in Indianapolis, Indiana. The Project Manager will play a critical role in
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Robert Half
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Chicago, Illinois
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financial data
• Apply understanding of industry audit frameworks to ensure compliance and best practices
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Robert Half
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Wilkes Barre, Pennsylvania
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compliance. The Internal Auditor will be responsible for improving company-wide risk assessments, implementing processes to protect against fraud and theft, ensuring compliance with relevant laws and statutes
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Robert Half
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Chicago, Illinois
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activities will focus on the following areas: Sarbanes-Oxley (SOX) compliance, risk assessments, business ... Description:
• Serve as primary the coordinator and project manager for the organization’s SOX
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Robert Half
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Houston, Texas
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• Execute activities to ensure compliance with regulatory requirements, including SOX testing ... of SOX - Sarbanes-Oxley compliance requirements
• Ability to create and interpret flowcharts
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Robert Half
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Wilmington, Delaware
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practices with the organization. This role conducts independent assessments to ensure compliance with ...
· Conduct risk assessments
· Ensure governance and compliance are controlled and met
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Robert Half
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Cleveland, Ohio
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statement, compliance and operational audits on a global basis.
Preparation of audit reports which ... communication skills, and the ability to identify relevant audit and compliance issues. The candidate should
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Robert Half
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Braselton, Georgia
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional ... , problem-solving, critical thinking, and analytical skills.
Basic knowledge of IT risks and
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Robert Half
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Chicago, Illinois
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, and improvement of action plans.
• Models compliance with company policies and procedures and
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Robert Half
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Little Rock, Arkansas
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include compliance with policies and procedures and assessing the design and operating effectiveness of ... compliance assessments and audits
Successfully relay project status to members of the
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Robert Half
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Chicago, Illinois
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committees and business unit leadership reliable information on the state of controls, SOX compliance, and
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Robert Half
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Chicago, Illinois
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Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local
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