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Robert Half
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San Antonio, Texas
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project ranging in complexity in addition to leading moderately complex audits? Can you lead several ...
Present findings and recommendations and support the audit opinion as per internal controls and detail
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Robert Half
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Chicago, Illinois
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projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial internal audit scope, performing audit procedures and preparing communications reflecting
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Robert Half
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Braselton, Georgia
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significant transformation. Their Internal Audit team is rebuilding to address new and emerging risks in a ... timely.
Promptly update the Head of Internal Audit on progress and inform of any issues or
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Robert Half
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Burlington, New Jersey
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Lead, manage, and execute assigned internal audit project, including Internal Controls SOX testing, of ... Auditor will play a key role in all phases of the internal audit project lifecycle, including planning
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Robert Half
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Columbus, Ohio
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deliverables
• Strong understanding of internal audit processes and frameworks. Technology Doesn't Change ... in matters related to audit compliance and the remediation of risk. The position requires close
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Robert Half
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PHILADELPHIA, Pennsylvania
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JOB REQUISITION
Philadelphia Internal Audit & Financial Advisory Technology Audit Associate ... , audit reports, and control summaries.
Commonly used internal control frameworks, including COBIT
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Robert Half
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Lake Forest, Illinois
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, Financial Shared Service, Investor Relations.
• Lead project management, preparation ... ., excel, SharePoint, and internal LEAD – Statutory repository browser).
o Reviewing global
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Robert Half
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Dorchester, Massachusetts
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compliance
• Knowledge of internal audit processes and methodologies
• Ability to deliver project ... support for affiliate companies
• Prepare responses to regulatory, Internal Audit and Compliance
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Robert Half
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Washington, District Of Columbia
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external audit and quarterly reviews
Lead the constant review and development of key accounting processes as well as design of internal controls
As a part of a team, project manage system
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Robert Half
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Durham, North Carolina
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assigned categories in alignment with internal stakeholders and business strategy.
Conduct sourcing events, develop project work plans, category profiles, and strategies, and manage solicitation
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Robert Half
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Newport Beach, California
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, account reconciliations, and analyses. • Serve as a project lead when required and ensure proper ... , including the preparation of audit support schedules and related requests. • Adhere strictly to written
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Robert Half
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Chicago, Illinois
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improve and enhance the control environment.
Project management skills related to internal audit ... in an internal audit or process improvement function
Experience with SAP and data analytics
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Robert Half
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Chicago, Illinois
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internal audit experience a plus.
Proven ability to create and implement improvements to ... perks that their top competitors can’t to provide.
BASIC FUNCTION: Lead the
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Robert Half
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Niles, Illinois
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Project management skills related to internal audit or process improvement initiatives (planning ...
Master’s degree.
Experience in an internal audit or process improvement function
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Robert Half
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Houston, Texas
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application of internal controls.
• Work closely with various departments and lead monthly meetings with ... .
• Ability to perform audit and review tasks to ensure financial accuracy and adherence to internal controls
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Robert Half
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Baton Rouge, Louisiana
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consolidation of financial data for internal and external financial statements.
• Evaluate accounting and internal control systems and lead departmental staff.
• Coordinate month-end and year-end close of
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Robert Half
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Niles, Illinois
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project work, and other management duties. This position leads significant business-facing matters ... May Include, But Not Limited To
Lead change management process for staff and seniors on
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Robert Half
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Niles, Illinois
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project work, and other management duties. This position leads significant business-facing matters ... May Include, But Not Limited To
Lead change management process for staff and seniors on
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Robert Half
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Bedford, New Hampshire
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• Implement and maintain appropriate internal controls, policies, and procedures
• Lead accounts ... Local filings and payments
• Lead annual external audit support efforts and work closely with
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Robert Half
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Hebron, Kentucky
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manufacturing plant(s), including cost accounting, financial reporting, budgeting, and internal controls. This ... activities, including journal entries, accruals, reconciliations, and financial reporting.
Project
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Robert Half
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DENVER, Colorado
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ... for ensuring seamless project management. Senior Managers develop future contacts within the business
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Robert Half
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Erlanger, Kentucky
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Controller will lead the company's Finance and Accounting functions, drive robust internal controls ... .
Oversee the accuracy of daily transactions per internal controls.
Oversee the month-end close
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Robert Half
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BLUE ASH, Ohio
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, Internal Audit & Financial Advisory, and Business Performance Improvement. The site capabilities may ... Project Senior Analyst or Pod Lead.
Ensuring timely and quality completion of project deliverables
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Robert Half
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CHICAGO, Illinois
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ... .
What You Can Expect
As an Associate Director, you'll take a lead role in
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Robert Half
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Atlanta, Georgia
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ... .
What You Can Expect
As an Associate Director, you'll take a lead role in
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Robert Half
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Houston, Texas
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Description
We are in search of an Internal Auditor to join our team in the Oil & Gas industry ... requirements and promote best practices in business processes, risk management, internal controls, and
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Robert Half
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NEW YORK CITY, New York
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ... Associate Director, you'll take a lead role in strengthening our relationships with clients and providing
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Robert Half
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Monterey Park, California
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of internal audit management. This role offers a long term contract employment opportunity ... internal control improvements and preparing audit reports.
• Review work performed by other team
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Robert Half
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Houston, Texas
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operations.
Internal Audit Manager Responsibilities:
Lead the development and ... Description
We are seeking a highly motivated and experienced Internal Audit Manager to join a
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Robert Half
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Kerrville, Texas
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Responsibilities:
• Lead and manage multiple audit engagements to ensure the delivery of quality audit ... audit engagements on clients in the region. You will operate within various industries, leading and
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