- Deloitte (New York, NY)
- …a part of this team, you will focus on ESG through the lens of accounting and internal controls , where professionals combine various industry backgrounds and ... , Systems or Environmental Sciences + Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley +… more
- Meta (Menlo Park, CA)
- …the strategy, determining the approach, and managing execution of our control advisory services to the several accounting and finance operations pillars we ... efficient operations and compliance initiatives including oversight of the internal controls monitoring program. Additionally, this position...risk or audit consulting services at a Big 4 accounting firm, internal audit/ Advisory /IT,… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As an Intern in Deloitte Risk & Financial Advisory , you'll ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in Accounting , Internal Controls , Audit, or a combination Preferred Qualifications: ... Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, SOX Advisory Team Capital One's...+ At least 7 years of experience in Accounting , Internal Controls , Audit, or… more
- Warner Bros. Discovery (Burbank, CA)
- … project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks and ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit and Financial Advisory Intern - 2025 LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who… more
- Deloitte (San Jose, CA)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the...to best advise our clients + Perform and document control testing activities, including for general IT controls… more
- Robert Half (Seattle, WA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Amazon (Nashville, TN)
- …our Stores, Digital & Devices, and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, ... subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We...or who have held a similar position within the advisory practice of a Big 4 public accounting… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Manager LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- Deloitte (Stamford, CT)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Deloitte (St. Louis, MO)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Amazon (Seattle, WA)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,… more
- Deloitte (Columbus, OH)
- …your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Deloitte (Raleigh, NC)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Fiserv (Alpharetta, GA)
- …or more of the following: Info Security/Cyber security protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or ... come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit ...need to have:** + Bachelor's degree, with emphasis in internal auditing (other areas of interest include accounting… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more