- Robert Half Finance & Accounting (Houston, TX)
- …candidate looking to leave public accounting but would like to go more into a consulting capacity and avoid the pressure of a busy season? This role requires 3 plus ... year's public accounting, certification a plus and exposure to energy clients a plus. Candidate must be open for travel. Company's compensation make up is base salary, bonus potential and benefits. For confidential consideration for this opportunity please… more
- Public Consulting Group (Columbus, OH)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... Public Consulting Group LLC (PCG) is a leading public...necessary. + Ensure open, proactive, and transparent communication with internal client-facing leads and project managers. + Ability to… 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 ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become… more
- Robert Half (Los Angeles, CA)
- …Intelligence, Accounting, or r elated f ield). + 2 + years working in internal audit , consulting , assurance services, risk and control programs, analytics, ... JOB REQUISITION Internal Audit Strategy & Technology Enablement...doing. + Technology enablement: analytics, automation , artificial intelligence, process mining, audit management /GRC , and… more
- Warner Bros. Discovery (Burbank, CA)
- …environment. In this pivotal role, you will serve as a process , risk, internal control, and Internal Audit (IA) subject matter expert across designated ... Accountabilities ** + 7+ years of experience of experience in Big 4, Management Consulting , Multinational Corporate Environment, Internal Audit , Audit ,… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team.… more
- Robert Half (New York, NY)
- …Experience with or understanding of: + Audit methodologies and developing important internal audit deliverables, including process flows, work programs, ... Successful: + You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance,...elated f ield). + 2 + years working in internal audit , consulting , assurance services,… more
- Robert Half (Denver, CO)
- …+ Demonstrated experience with: + Audit methodologies and developing important internal audit deliverables, including process flows, work programs, ... Successful: + You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance,...r elated f ield). + 5+ years working in internal audit , consulting , assurance services,… more
- Warner Bros. Discovery (Knoxville, TN)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Robert Half (Seattle, WA)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting , assurance services, risk and control programs, or related ... JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior...+ IT audit methodologies and developing necessary audit deliverables, including process flows, work programs,… more
- Robert Half (Denver, CO)
- …+ Demonstrated experience with: + Audit methodologies and developing valuable internal audit deliverables, including process flows, work programs, ... Successful: + You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance,...r elated f ield). + 9+ years working in internal audit , consulting , assurance services,… more
- Warner Bros. Discovery (Atlanta, GA)
- …In this pivotal role, you will serve as a business process , risk, internal control, and Internal Audit (IA) subject matter expert across designated ... & Experience + 10+ years of experience of experience in Big 4, Management Consulting , Multinational Corporate Environment, Internal Audit , Audit , IT… more
- PagerDuty (Atlanta, GA)
- …on time. + Discuss testing procedures, progress updates, and findings with management, Internal Audit , process owners, and external auditors, providing ... opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse,...consulting ) services to business management and proactively evaluate process maturity and planned changes to identify and highlight… more
- Vanguard (Chesterbrook, PA)
- …technology audit , risk, or controls (ie, operational audits, internal audits, advisory/ consulting , controls/compliance/legal) + Undergraduate degree or ... opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology...risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure the… more
- Ameren (St. Louis, MO)
- …value to customers, shareholders and the environment. **About The Position** The Manager, Internal Audit (Digital Audit Leader) reports to the Director ... of Internal Audit and is responsible for managing ... (IA) activities to provide independent, objective assurance and consulting services that improve the Company's operations and assist… more
- Serco (Herndon, VA)
- …+ 10+ years of internal auditing experience (or an equivalent eg external audit , process consulting ) in Government Contracting space and 15+ years ... In this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process , ensuring that the plan is responsive to… more
- PNC (Charlotte, NC)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... independent, objective assurance and consulting services designed to add value and recommend improvement... internal clients at all levels in developing audit findings and recommendations regarding business process … more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …CPA, CISA, CRMA and/or CFE are desirable + 8+ years of experience in internal audit , public accounting, or consulting with increasing responsibilities, ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...Audit Standards, COSO) + Experience preparing and reviewing process flowcharts, risk assessments, and audit work… more
- PNC (Brecksville, OH)
- …data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide ... independent, objective assurance and consulting services designed to add value and recommend improvement...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk… more
- PNC (Pittsburgh, PA)
- …audit process , issues management, and continuous monitoring. + Testing internal control systems and compliance with established audit policies and ... valued and have an opportunity to contribute to the company's success. As an Internal Audit Development Program Analyst/Associate within PNC's Internal … more