Interim IT Audit Manager Job at Robert Half (Woodland Hills)

Interim Accounting Manager

We are in search of an Interim Accounting Manager to bring leadership, guidance,...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven track record of leading finance operations teams (such as AP, AR, or shared service centers) within a global organization
Demonstrated success in managing delivery-focused teams, with a hands-on, 'can-do' approach when needed
Strong ability to collaborate cross-functionally and drive results while engaging and partnering with diverse stakeholders
Naturally collaborative leadership style with a keen determination to achieve shared objectives and team success
Experience managing teams in a multinational environment with geographically dispersed functions
A proactive mindset with a commitment to process improvement and a passion for continuous learning
Fluency in English and Spanish is essential

Job Responsibility

Act as a leader and mentor to two AP Managers and two AR Managers, providing support and problem-solving assistance to ensure smooth operations
Collaborate with the Global Head of Finance Operations and leadership team to implement the vision and strategy for finance operations, promoting a service-driven culture
Foster a high standard of customer service and proactive team dynamics, encouraging a 'one team' approach across regions and management structures
Ensure adherence to defined roles, responsibilities, and key finance processes, including vendor statement reconciliations, timely cash allocation, debt chasing, and issue escalation for resolution management purposes
Take responsibility for compliance with regulatory requirements, risk frameworks, and internal audit protocols within Finance Operations
Oversee the maintenance of controls, policies, and procedures related to segregation of duties, transaction management, and supporting documentation
Drive the development of a high-performing, globally cohesive finance operations team and establish best-in-class processes
Support business growth, acquisitions, and process scalability through effective finance operations management

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Services Business Sanctions Risk - Vice President

This role within Citi focuses on risk management, governance, and compliance in ...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function
Understanding of how to lead strong governance and controls, and build a culture of responsible finance, good governance, and ethics
Familiarity with the firm’s Code of Conduct, Plan of Supervision, and policies and procedures
Background in collaborating with business partners on Audit, Compliance, and Regulatory findings and remediation efforts
Familiarity with enhancing, automating, or simplifying control processes as well as monitoring control exceptions and breaches
Knowledge of risk assessment, compliance with laws, rules, and regulations, and managing and reporting control issues
Proven ability to design and lead projects that enhance processes, showcasing creativity in problem-solving complex situations
Expertise in maintaining a robust Manager’s Control Assessment in compliance with risk policies, affecting primarily a sub-function
Proficient in applying requirements and implementing compliance policies, communicating effectively across the organization
Liaises with Compliance Assurance and Internal Audit for issue resolution, demonstrating leadership and responsibility

Job Responsibility

Leads risk and control assessments in line with established standards, provides risk mitigation recommendations
Collaborates on audit, compliance, and regulatory findings, drives remediation efforts, sets up the quarterly audit process, and oversees the procedural implementation and change management to ensure sound governance and controls
Enhances and automates control processes, monitors control exceptions and breaches
Establishes and promotes strong governance, controls, and a culture of responsible finance, contributing to the implementation and oversight of the Control Framework
Adheres to firm’s Code of Conduct, Plan of Supervision, and all role-specific policies and procedures
Manages risk evaluation in business decisions, ensures compliance with laws and regulations, promptly reports control issues, identifies root causes, and recommends corrective actions to prevent potential breaches
Maintains updated knowledge in conducting risk and control assessments and effectively influences others
Drives innovative risk analysis, ensures timely risk reporting, develops key communication materials, leads risk management training, and effectively manages risks related to new activities and business changes
Assists in governance coordination, facilitates MCA risk assessments, adheres to policy, supports risk event responses, and integrates risk and control responsibilities within business units
Enhances control capabilities, creates interim tools, strategizes monitoring solutions, applies business insights to implement control processes, and collaborates with stakeholders for firm protection and process improvements

What we offer

Global benefits supporting well-being, growth, and work-life balance

Fulltime

Interim Financial Accountant

Are you looking for your first opportunity out of audit? Are you ICAEW qualified...

Location

United Kingdom , London

Salary:

Not provided

Boston Hale

Expiration Date

Until further notice

Requirements

ICAEW qualified
Experience of auditing within a practice
Strong written and oral communication and business partnering skills

Job Responsibility

Assist in the management of the year-end process and external audit
Assistant in the production of the annual financial statements for Group and subsidiaries
Work with finance colleague to co-ordinate audit requirements
Lead on query responses
Produce subsidiary accounts

Fulltime

Accounting Manager

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Englewood, NJ

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

CPA is required (can be inactive)

Job Responsibility

Resolve any issues related to payments
Supervise senior accountants and accountants, including reviewing their journal entries and reconciliations
Handle the creation, revision, deletion of the chart of account, and business unit
Oversee the process of daily journal entries, fixed assets, construction in progress, credit card, and bank transactions
Collaborate with the external financial auditor for interim and year-end financial audits
Perform self-assessment of JSOX for the areas responsible (general accounting and fixed assets)

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in company 401(k) plan

Fulltime

Head Of FMI Risk Management

The Head of FMI Risk Management will be the senior risk manager for the global F...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

In-depth knowledge of financial markets and products such as securities, derivatives (OTC derivatives) and/or cash clearing
Experience / subject matter expertise of CCP/CSD workings is preferred
Experience interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and audit reviews
Experience in driving own book of work and delivering against multiple initiatives
Senior Credit Officer (or equivalent)
Proven experience of managing teams and influencing partner teams towards a common goal
Undergraduate degree, master’s degree preferred
Excellent oral and written communication skills
must be articulate and provide direction with judgement and authority to enable effective validation with senior stakeholders
Able to provide leadership and influence in matrix organization

Job Responsibility

Own Citi’s FMI Risk Management policies and practices and ensure that these fully conform to regulatory requirements and remain current and relevant at all times
Bring a holistic view across all risk stripes and risk management activities for the FMI portfolio
Lead the current effort to update risk management practices across multiple stakeholders
Act as an approver in the new deal review process when FMI risks are involved, with focus on potential risks, risk mitigation, and any regulatory engagement requirements
Approve new FMI memberships and material changes in existing FMIs
Serve as a direct liaison with regulators (e.g., OCC, FRB, Bank of England, HKMA) on FMI risk matters
Represent Citi and FMI Risk in Industry Group Risk Forums: ISDA, FIA, IIF, and others as required
Work with the relevant risk leads at Citi Material Legal Entities (MLEs) to help meet requirements for FMI/CCP Exposure reporting and monitoring to the respective MLE regulators
Oversee annual and interim portfolio reviews of FMI memberships and credit relationships, currently totaling $75bn
Assess the impact of emerging risks for existing & new memberships

Fulltime

New

Director, Internal Audit

Baptist Health is hiring a Director, Internal Audit to join the Audit Services T...

Location

United States , Jacksonville

Salary:

Not provided

Baptist Health (Florida)

Expiration Date

Until further notice

Requirements

Healthcare Internal Audit, Accounting, Finance or Business Degree required, Masters Degree preferred
CPA or CIA required, CFE, and CISA preferred
Strong internal control and testing experience and over five years audit leadership in the healthcare or related industry

Job Responsibility

Leading the annual and ongoing risk assessment process, developing, and managing the audit plan
Preparing and delivering regular reports to the Audit and Compliance Committee of the Board, members of the Executive Leadership and Clinical and Operational leaders
Serving as an expert resource for effective controls, best practices, and compliance
Coordinating internal audit assistance to the external auditors for the interim and annual financial audit
Leading, overseeing, and developing the internal audit team with emphasis on teamwork, innovation, efficiency, and continuous learning
Foster strong relationships with operational and clinical leaders to identify and mitigate risks and recommend opportunities to improve controls and increase efficiency

Fulltime

Internal Auditor

We are offering a contract to hire employment opportunity for an Internal Audito...

Location

United States , El Segundo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Familiarity with Audit Program
Understanding and knowledge of Business systems
Proficiency in using CobiT
Experience in handling Accounting Functions
Ability to effectively communicate Audit Findings
Strong background in Auditing
Experience in formulating and executing Audit Plans
Knowledge of JD Edwards EnterpriseOne will be an advantage

Job Responsibility

Assisting the auditing team in conducting interim and year-end audit procedures
Undertaking audit procedures and testing processes for operational review audits
Providing support in the management’s quarterly SOX 302 certification process
Conducting interviews with management for SOX and operational reviews
Utilizing accounting software systems and business systems in daily tasks
Carrying out accurate documentation of process flows for SOX and operational reviews
Identifying and reporting audit findings in a clear, logical, and concise manner
Developing recommendations based on the audit findings and presenting them to the team

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Interim Financial Reporting Accountant

Interim Financial Reporting Accountant (IFRS) | Rapid-Growth AI Scale-Up | Londo...

Location

United Kingdom , London

Salary:

Not provided

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

ACA, CA, ACCA, CIMA or equivalent accounting qualification
5+ years' experience in the IFRS department at an audit or accounting firm
Comfortable working in a scale-up, fast-paced, international environment
Strong communication and stakeholder management skills across global teams
Previous experience consolidating financial statements in line with various European entity accounting law

Job Responsibility

Drive group consolidations across multiple jurisdictions, ensuring timely and accurate reporting from local GAAP into IFRS
Ownership and preparation of financial statements for European entities
Ownership of the monthly, quarterly, and annual preparation of IFRS consolidated financial statements
Point of contact for all IFRS related questions from auditors, finance team members, and management
Implement and maintain robust, scalable finance processes to support international operations
Partner with the Director of Finance on ad hoc initiatives, providing financial insight and recommendations
Identify opportunities to streamline reporting, improve controls, and support decision-making at the group level

Interim IT Audit Manager

Robert Half

Location:
United States , Woodland Hills

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 03, 2026

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