-
Robert Half
-
Chicago, Illinois
...
overall strategy and mission of the corporation’s global Internal Audit department. Projects and ... process design reviews, internal control training and awareness, internal control testing, fraud
...
-
Robert Half
-
Las Vegas, Nevada
...
processes of our client’s company. This role focuses on the audit of financial statement internal controls ... audit, preferably in gaming/hospitality industry.
• Strong understanding of internal controls and
...
-
Robert Half
-
Chicago, Illinois
...
Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. Responsibilities include determining initial internal audit scope
...
-
Robert Half
-
Chicago, Illinois
...
may lead special projects, including enhancement of the Internal Audit data and analytics program ... creation of audit scope through an assessment of risks, evaluating the design of existing controls
...
-
Robert Half
-
Detroit, Michigan
...
requires a professional with a strong understanding of internal audit procedures, financial reporting, and ... plans for operational and business process areas.
• Identify potential opportunities to improve
...
-
Robert Half
-
Chicago, Illinois
...
auditor is responsible for the timely execution of risk based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects. The essential duties and
...
-
Robert Half
-
Chicago, Illinois
...
• Partnering with audit leadership to provide the audit committees and business unit leadership reliable ... to help business partners recognize the need to enhance processes and controls
Breadth of
...
-
Robert Half
-
Chicago, Illinois
...
processes and methodologies in the Internal Audit Department and applies this to the development, execution ... operation improvements which ensure that proper controls are exercised over all aspects of the business and
...
