Harsco Corporation, one of the worldas leading diversified industrial services companies, is currently seeking an Internal ...... More »Fewer « Auditor with bilingual skills for its Camp Hill, Pennsylvania World Headquarters.A Harscoas Global Internal Audit team provides value added financial assurance services throughout the corporation.A Internal auditors receive broad exposure to our diverse businesses and they hav Fewer «
enior Internal Auditor A large multi-national financial services company located in the Hartford area is looking to add a ...... More »Fewer « Senior Internal Auditor to their team. This is an exciting opportunity to join a great company with the opportunity to conduct financial and operational audits in their domestic and international offices. To be qualified for this position you must possess a bachelor's degree in accounting or finance. You must have a minimum three years of audit experience within either public accounting or corporate internal audit and be willing to travel. Previous supervisory experience is preferred. Should you meet the requirements and would like to be considered for this position, please e-mail your resume to Adam Davis at XXXX@roberthalf.com and reference job code AD110794 in the subject line. Should you already be registered with Robert Half, please contact your Robert Half Recruiter. Fewer «
St. Luke's Hospital & Health Network, located in the Lehigh Valley region of Eastern PA, is seeking a Senior Internal ...... More »Fewer « Auditor for our Finance department.A This position is responsible for: Network internal audit functions to evaluate effectiveness of internal controls, testing transactions and processes throughout the organization, evaluating organizational compliance with established policies and Fewer «
One of the world's leading diversified industrial services companies, is currently seeking an Internal Auditor with ...... More »Fewer « bilingual skills in Pennsylvania Headquarters. The Global Internal Audit team provides value added financial assurance services throughout the corporation. Internal auditors receive broad exposure to our diverse businesses and they have the opportunity to interact with many levels of management. Internal Audit has a proven track record of being a source of financial talent and providing its team members opportunities for development within and beyond the department. Key Responsibilities * Plan financial and operational audit engagements utilizing a risk-based framework. * Execute financial and operational audits at worldwide locations consistent with Client's audit approach. * Identify audit issues and effectively communicate findings and solutions verbally and in writing to Management. * Assist in performing and reviewing Sarbanes Oxley management testing. Fewer «
Senior Internal Auditor-ACC1002E Description BD Management and its Board of Directors have established the internal control ...... More »Fewer « environment. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: · Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures, and applicable laws & regulations. · Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed. · Review operations or programs to ascertain whether results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned. Fewer «
Internal Auditor Dubai, UAE A leading and well-established business conglomerate with diversified business activities seeks ...... More »Fewer « a qualified competent professional to fill in the business of Group Internal Auditor The group comprises of over 10 companies Job Profile:This position reports to the Finance Controller and involves as primary functions,· Setting op the financial audit function at Group level and introducing systems and processes at business unit level· Establishing a framework of financial controls and compliance within the Group taking into account compliance with accounting standards and regulations · Formulating and implementing the annual internal audit plan for the Group of companies with sign off from heads of business unit needs to make informed decisions· Recommending remedial actions to management and establish appropriate mechanisms to cannel audit issues to appropriate levels The job involves traveling within the business units of the Group, which are located in Bahrain, UAE Fewer «
Job Title: Sr. Internal Auditor Job Location: Lake Success, NY Job ID: MS_0301-006 Salary: DOE Applicants must provide a ...... More »Fewer « resume clearly demonstrating that they meet all of the core requirements to be considered qualified. Responsibilities: â⬢ Responsible for analyzing and evaluating business processes and internal controls with a focus on information technology. â⬢ Candidates will partner with management to develop and implement business solutions. Qualifications â⬢ 5-8 years auditing experience in retail sales and marketing â⬢ Thorough knowledge of accounting and auditing standards and practices. â⬢ CPA or CIA certification is preferred. â⬢ This position requires flexibility for 30-50% domestic travel. If you qualify for this position, submit your resume as an MS Word document. Fewer «
Senior Internal Auditor a Looking for a new challenge?AOur client, a large public company in the DC metro area, is looking ...... More »Fewer « for a senior auditor to join their internal audit team.AAAs a part of this team youall be responsible for collecting and documenting compliance reviews internally in this international company and following it in accordance with GAAP and other regulatory requirements.A Youall Fewer «
An opportunity awaits for the experienced Internal Audit who is looking for job stability and future advancement. Our ...... More »Fewer « client, a Hartford based Investment company, has partnered with Robert Half in search for an Internal Auditor Senior. In this highly visible role you will develop, set up, and monitor all internal controls and accounting policies to ensure that they are in compliance with company s Fewer «
The Internal Audit Department has an immediate opening for a CorporateAInternal Auditor with a CPA. This position will be ...... More »Fewer « responsible for assisting in the development and execution of the internal audit plan for the corporation.AAPRIMARY RESPONSIBILITIES:ADevelop and execute detailed audit programs covering financial and operational controls.AFormulate standard audit planning documentation to dete Fewer «
Must have a Bachelors degree in Finance, Accounting or comparable degree and 5+ years of experience, preferably out of a ...... More »Fewer « large public accounting firm or a larger, global organization. Relevant professional qualification (e.g. CIA, CPA, or equivalent) and / or advanced business degree is a must. Also, strong knowledge of US GAAP, IFRS, and SOX required. Travel for this role will be up to 40% in the first year (both domestic and international), but should taper off after that. For immediate consideration and to find out more about this role or other similar roles, please email your resume to shawn.santos @ ajilon.com Our client, a global leader in their industry, is seeking an Internal Audit Senior. You will be responsible for the management and execution of selected audit engagements world-wide. You will interact, as necessary with directors, partners and practice specialists. Fewer «
Title: Financial Services - Bank Internal Auditor - Project in New York Location: New York-New York Jefferson Wells is ...... More »Fewer « seeking aFinancial Services Bank Internal Auditorto assist with an upcoming audit at one of our clients. The individual hired will join our Financial Institutions Risk Advisory Services practice and will be positioned for future work as well. The upcoming audit requires someone who has audited the credit, regulatory and trading departments within a bank, as well as have a knowledge of various financial products, such as derivatives. This project will begin the middle of August. Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for delivering service on assigned client engagements within their unique area of expertise. Professionals follow the Jefferson Wells' methodology and service excellence standards while working with clients. Fewer «
-A Bachelor's degree in accounting/finance or related field -3 plus years of auditing experience with large internal audit ...... More »Fewer « department. -A mixture of public accounting (risk advisory services) plus a couple years working for an internal audit department is highly desired -CPA or CIA certification is definitely a plus. -25-35% travel is required for this position Our client has a great opportunity for a senior internal audit with a large organization in the DC metro area. -Perform financial and operational audits in a professional manner. -Prepares audit work papers in the audit program documenting and supporting audit procedures and techniques conducted. -Performs transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures. -Maintain an updated knowledge of rules, regulations and standards in the fields of internal audit and accounting and related matters of interest to the department.df-jm abc987 Fewer «
The Internal Auditor will be responsible for identifying and evaluating risks as well as develop and execute the internal ...... More »Fewer « audit function for the organization. QUALIFICATIONS AND SKILLS REQUIRED: Responsible for performing independent reviews and evaluations of targeted accounting and operating areas. Report issues and recommendations to the Board and play an active role in the continuous improvement of the corporate Audit function. Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance possess strong analytical interpersonal and financial skills. Possess strong organizational and time management skills Work constructively under pressure Protect confidential information Excellent project management skills Communicate with all levels of Management Internal audit experience preferred in high end jewelry/retail field Bachelor’s degree in Accounting or Finance (minimum) MBA degree desired CPA preferred Fewer «
The Internal Auditor will be responsible for identifying and evaluating risks as well as develop and execute the internal ...... More »Fewer « audit function for the organization. QUALIFICATIONS AND SKILLS REQUIRED: Responsible for performing independent reviews and evaluations of targeted accounting and operating areas. Report issues and recommendations to the Board and play an active role in the continuous improvement of the corporate Audit function. Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance possess strong analytical interpersonal and financial skills. Possess strong organizational and time management skills Work constructively under pressure Protect confidential information Excellent project management skills Communicate with all levels of Management Internal audit experience preferred in high end jewelry/retail field Bachelor’s degree in Accounting or Finance (minimum) MBA degree desired CPA preferred Fewer «
Senior Internal Auditor Financial services firm in Westchester NY is looking for a Senior Audit professional to join their ...... More »Fewer « team. This role involves: Operational and Financial audit, SOX compliance, GAAP reporting, CPA and CIA or CISA preferred. Excellent work life balance along with 10% or less travel. This position is bonus eligible. Please forward your resume to XXXX@roberthalf.com for immediate consideration. Additional Information Location: White Plains, NY Job ID: 02970-XXXXXX Experience: Financial and Operational Audit. GAAP SEC SOX Unit: Robert Half Finance & Accounting Fewer «
Financial services firm in Westchester NY is looking for a Senior Audit professional to join their team. This role involves: ...... More »Fewer « Operational and Financial audit, SOX compliance, GAAP reporting, CPA and CIA or CISA preferred. Excellent work life balance along with 10% or less travel. This position is bonus eligible. Please forward your resume to XXXX@roberthalf.com for immediate consideration.Qu Fewer «
Title: Financial Services - Internal Auditor - Enterprise Risk Management - New York Location: New York-New York Jefferson ...... More »Fewer « Wells Northeast Region is seeking experienced Internal Auditors in the Financial Services Industry to come join our Financial Institutions Risk Advisory Services Practice as Professionals. Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for delivering service on assigned client engagements within their unique area of expertise. Professionals follow the Jefferson Wells' methodology and service excellence standards while working with clients. Professionals are known for their diverse industry and management experience, ability to grasp and analyze challenging client requirements, and ability to work on a team or independently to deliver exceptional results. Other key success factors include: * High level expertise, knowledge and experience Fewer «
A dynamic company in downtown DC has an exciting opportunity for a talented Manager of Internal Telecommunications Audit in ...... More »Fewer « a valued and visible Internal Audit Division.A This position will manage multiple outsourced audits as well as an internal team of auditors.Responsibilities:Provide expertise in auditing standards, performance criteria and audit requirementsWork closely with project managemen Fewer «
AAdynamic company in downtown DC, has an exciting opportunity for a talented Supervisor of Internal Audit in a valued and ...... More »Fewer « visible Internal Audit Division. The purpose of this position is to supervise advanced and specialized audits within the area of Contributor Revenue. This position will also supervise multiple outsourced audits as well as an internal team of auditors.AResponsibilities:Provide e Fewer «