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Robert Half
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Arlington, Texas
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• Work with various teams to rectify financial discrepancies and ensure accurate reporting ... Arlington, Texas, United States. The role is for a Sr. Internal Auditor who will play a vital role in
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Robert Half
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Philadelphia, Pennsylvania
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Description We are offering a contract to hire employment opportunity for a Sr. IT Auditor in the Financial Services industry, located in Philadelphia, Pennsylvania. The role involves the application of IT
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Robert Half
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Irving, Texas
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Description We are in the process of recruiting for the role of Sr. Internal Auditor in Irving, Texas. This role involves the comprehensive audit of financial statements within the telecom industry
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Robert Half
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Elmwood Park, New Jersey
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the processes. The Internal Auditor will also evaluate financial documents for accuracy, recommend
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Robert Half
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Charlotte, North Carolina
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We are offering an exciting opportunity for a Sr. Internal Auditor. The position is based in ... .
• Perform audits of financial statements in accordance with the Generally Accepted Auditing Standards
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Robert Half
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Bedford, New Hampshire
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Description
Robert Half has partnered up with a local company in search of a Sr. Internal ... assurance activities related to governance and business risk management processes, financial accounting, IT
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Robert Half
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Carmel, Indiana
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Description Great new role for an Internal Auditor in the financial services industry! Strong experience with internal audit, compliance and reporting needed. Requirements Audit - Financial, Internal
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Robert Half
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Detroit, Michigan
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knowledge of SAP to perform IT core and joint operational and financial reviews, particularly within ... reporting on Audit Findings.
• Familiarity with Sarbanes Oxley 404 Compliance is required.
• Must have
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Robert Half
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Dallas, Texas
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over financial reporting.
• Identifies internal control deficiencies, evaluates deficiencies for ... :
• Assists in SOX compliance planning, financial and fraud risk assessment, and COSO
mapping.
• Gains
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Robert Half
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St. Petersburg, Florida
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Lead and manage cybersecurity compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST ... reviews of financial, accounting, operational, systems, and management controls.
Work on multiple
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Robert Half
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Chicago, Illinois
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develop annual financial controls audit scope, including key IT applications
Supervise audits related to financial controls from planning to reporting and review work performed by staff auditors
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Robert Half
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Burlington, New Jersey
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(SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal ... , scoping, fieldwork execution, and reporting.
How you will make an impact
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Robert Half
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Bethlehem, Pennsylvania
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documentation, identification and testing of key controls over financial reporting, determination and
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