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Robert Half
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Morristown, New Jersey
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with and educate process owners on the importance of controls and the role of internal audit ... , New Jersey. The Audit Manager will work with the Internal Audit team, executing operational audits
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Robert Half
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Lewisville, Texas
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• Conduct and support the testing of key business process and entity level controls for management ... conclusions reached
• Coordinate and communicate with the Internal Audit team and business leadership
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Robert Half
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Houston, Texas
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and compliance audits and business process assessments. Identify audit deviations, internal control ... Auditor role. The chosen candidate will function under the direction of the Audit Manager and will be
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Robert Half
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Chantilly, Virginia
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Description
As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current
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Robert Half
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Bridgewater, New Jersey
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excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in office).
Responsibilities
• Align audit findings with process owners and operationalize remediation plans
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Robert Half
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Chicago, Illinois
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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
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Robert Half
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Chicago, Illinois
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Position Summary
The Manager, Internal Controls supports business partner adherence to Company ... in an internal audit or process improvement function
Experience with SAP and data analytics
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Robert Half
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Greenville, South Carolina
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Duties
Department point of contact for internal and external audit requests; compiles internal and external audit documentation.
Prepare Business Performance testing, which
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Robert Half
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Gainesville, Georgia
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internal controls and audit processes.
Proficiency in inventory management and manufacturing cost ... internal controls and assists with the development of streamlined financial processes. Acting as the deputy
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Robert Half
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Southfield, Michigan
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management, control, and governance.
The Internal Audit Senior reports to the Internal Audit Manager ... Description
Internal Audit Senior
Our client solves complex and critical challenges by
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Robert Half
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Irving, Texas
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process, producing internal and external financial reporting packages, including supporting schedules and ... Description
The Manager of Financial Reporting works collaboratively with accounting and
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Robert Half
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Issaquah, Washington
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• Collaborate with internal and external auditors, providing required documentation and resolving audit inquiries.
• Ensure strict adherence to internal controls and compliance with accounting policies and
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Robert Half
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Suwanee, Georgia
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and reporting process. In this role, the Revenue Accounting Manager will implement improvement ... 's internal controls and governance.
Develop work plans, set KPIs, prioritize team tasks, and provide
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Robert Half
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Media, Pennsylvania
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, monitor internal controls, and assist with process improvement of new accounting policies. This Financial ... , assist with financial business planning, analysis and forecasting support, coordinate the annual audit
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Robert Half
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St. Paul, Minnesota
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processes and controls accurately and on time
Manage the process of verifying, logging, and mailing checks, including expediting special handling
Assist internal business partners with any
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Robert Half
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Baton Rouge, Louisiana
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Implementation and Business process improvement
• Skills in Process Documentation, Internal Control, and SOX ... and financial statements
• Implement and monitor internal controls, including risk assessments
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Robert Half
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New Orleans, Louisiana
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preparation
• Ensure internal controls are in place, including risk assessments
• Provide tax support ... , Cost Accounting, and System Implementation
• Experience with business process improvement and
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Robert Half
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El Paso, Texas
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· Providing customer service to internal business partners
· Providing internal and external audit ... process checks. You will report to the Accounting Manager and have opportunity for career growth and quick
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Robert Half
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St. Louis, Missouri
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and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and ... ; provide compliance with Company policies
· Providing customer service to internal business
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Robert Half
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St. Louis, Missouri
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reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have ... policies · Providing customer service to internal business partners · Providing internal and
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Robert Half
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Niles, Illinois
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monthly close process including preparation of financial statements, etc.
Lead business ... ledger systems
Partner with the Controls department to ensure effective internal controls
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Robert Half
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DALLAS, Texas
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working in internal audit , assurance, compliance, consulting / advisory services, central business office ...
JOB REQUISITION
Dallas Technology Audit and Advisory (Healthcare) Manager
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Robert Half
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Palm City, Florida
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the Accounting Manager during the month-end close process, maintain schedules, review journal entries ... balance sheet accounts, including bank reconciliations.
• Establish and maintain effective internal
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Robert Half
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SAN FRANCISCO, California
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JOB REQUISITION
San Francisco Technology Audit and Advisory Senior Manager ... :
Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team
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Robert Half
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NEW YORK CITY, New York
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JOB REQUISITION
New York Technology Audit & Advisory Senior Manager
LOCATION ... :
Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team
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Robert Half
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BOSTON, Massachusetts
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JOB REQUISITION
Boston Technology Audit & Advisory Manager
LOCATION
BOSTON ... .
Where We Need You:
Protiviti is looking for a Technology Audit & Advisory Manager to
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Robert Half
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Niles, Illinois
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monthly close process including preparation of financial statements, etc.
Lead business ... ledger systems
Partner with the Controls department to ensure effective internal controls
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Robert Half
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San Diego, California
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implement strong internal controls to ensure quality control over financial transactions and reporting ... and facilitating the audit process.
• Collaborate with the FP& A team in developing financial
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Robert Half
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Irving, Texas
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preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal ... internal controls and SOX compliance
Efficient in ERP systems
Ability to prioritize work
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Robert Half
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Tomball, Texas
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improvements and efficiency gains
Maintain compliance with internal controls over financial reporting ... involves engaging with business partners to ensure accurate and timely accounting of all transactions, as
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