- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, ... and substantive testing Lead and Drive Internal Audit Projects (40%) + Develop the comprehensive Financial...to the Company's external auditor and potentially other outside service providers + Frequent exposure to individuals at the… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting ( Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL ... LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory...requires skills in market segments across financial services , our team is seeking specific audit … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory...trust internal audits to join our growing Financial Services team. Protiviti's Financial … more
- Robert Half (Salt Lake City, UT)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Salt Lake City Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Robert Half (Philadelphia, PA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION Philadelphia Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by ... working in compliance, risk management or internal audit departments at commercial/retail banks or other financial...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- RGP (New York, NY)
- …expertise in executing in one or more of the following areas within large Financial Services Firms: Internal Audit , SOX & Controls, IT Audit / Cyber ... RGP is looking for Internal Audit and IT Audit..., Risk and Controls and/or Regulatory Remediation within Major Financial Services firms (Banking, Capital Markets, Asset… more
- United Airlines (Chicago, IL)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit ... on project deliverables + Responsible for supporting United's internal audit plan through the execution of… more
- BlackRock (Atlanta, GA)
- …or graduate degree + 6+ years of experience; preferably in financial services and/or internal audit , including an understanding of financial ... **About this role** ** Internal Audit ** Internal ...one or more lines of business + Providing advisory services during the development of new businesses and systems… more
- Guidehouse (Tampa, FL)
- …accredited college or university. + 3 years of experience in finance, information technology, internal controls, or audit **What Would Be Nice To Have** **:** + ... or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or...SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls +… more