Jobs at Robert Half Management Resources - Page 35

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Internal Audit professional 3-5 years experience

Robert Half Management Resources - North Dallas, TX

Our partner is looking for Audit & SOX Consultants for busy season and growing office. As an Audit Consultant, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance, preparing audit reports, reporting results to management and other related duties. These are dynamic positions th...

Application Deadline: None

Internal Auditor

Robert Half Management Resources - San Francisco, CA

Immediate opening for an Internal Auditor at a Mid-Size Bank in downtown San Francisco! -Create controls regarding internal audits, including policies and procedures -Implement testing, regarding SOX and COSO -Collaborate and work with external regulators on reports Please e-mail updated resume to

Application Deadline: None

Calling all Internal Auditors!!!

Robert Half Management Resources - Dallas, TX

RHMR is seeking multiple Sr. Auditors to perform Operational, SOX, and Consulting around Trading Activities. Will require a diverse audit background. Prior Big 4 audit experience is preferred. Will conduct some SOX testing and document controls. Multiple locations throughout the DFW area. Send your resume to OT paid at time and a half. Referral bonus...

Application Deadline: None

Robert Half is hiring internally!!

Robert Half Management Resources - New York, NY

The largest division of Management Resources in the Northeast (New York-Midtown) is looking to add to its internal recruiting team! At Management Resources we specialize in the placement of senior level accounting and finance professionals on a consulting and project basis. We currently have over 30 open consulting projects in the Audit / Risk / SOX / Internal Controls space and are looking to ...

Application Deadline: None

Internal Audit

Robert Half Management Resources - Orlando, FL

Seeking Internal Auditor for Sox Testing. Individual will assist with Model Audit Rule activities. Role will include testing of key controls with in-scope processes. Responsible for documenting test results, including deficiencies on existing work papers. Expected "deliverables" include completed testing sheets, testing work papers and deficiency listing. For immediate consideration ...

Application Deadline: None

Internal Audit

Robert Half Management Resources - Seattle, WA

Internal Auditors look here! Our client located in beautiful downtown Seattle is looking for an interim Internal Auditor to assist with their audit plan. The interim Internal Auditor will prepare audit workpapers to document the scope, objectives and results of work performed. The interim Internal Auditor will assist in preparing a written report of findings at the conclusion of each audit and ...

Application Deadline: None