• Senior Lead, SEC Reporting/Accounting Policy…

    Kyndryl (Rye Brook, NY)
    …the Company's auditor to support quarterly reviews and the annual financial statement audit . You will also be required to have direct interaction with the Company ... and expertise:** + Bachelor's or Master's Degree in Accounting + Certified Public Accountant (CPA) + 5+ years of progressive account experience + Deep understanding… more
    Kyndryl (06/26/25)
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  • Revenue Auditor 2

    Iowa Department of Administrative Services (State Of Iowa, IA)
    …completeness, and conformance with tax laws, rules, and regulations + Travel to audit locations/sites for interviews as well as to observe business operations and ... accounting procedures to determine the accuracy of tax records + Maintain audit workpapers to document findings, maintain relevant and fact-based notes, summarize… more
    Iowa Department of Administrative Services (07/19/25)
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  • Senior Internal Auditor

    Georgetown Univerisity (Washington, DC)
    …making a difference in the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA ... 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC and other external...Baker Tilly, LLC and other external risk consultants, on specialist , complex audits. The Senior Internal Auditor and IA… more
    Georgetown Univerisity (07/18/25)
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  • Internal Auditor Senior - Organizational Integrity…

    PeaceHealth (Vancouver, WA)
    …the effectiveness of risk management, control, and governance processes. Internal Audit Services (IAS) reports functionally to the Organizational Integrity Committee ... and consulting activities designed to clarify risk and associated controls. Communicates audit findings to senior management and the PeaceHealth Board of Directors.… more
    PeaceHealth (07/03/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
    Capital One (06/01/25)
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  • Wealth Regional Managing Director

    Truist (Philadelphia, PA)
    …retention and prospect referrals. This includes effectively executing on the specialist delivery model utilizing both centralized and regionalized partners to ... efforts of the team * Ensure that the unit works within the existing audit , compliance and regulatory framework in order to ensure a high quality, compliant… more
    Truist (05/17/25)
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  • Oracle Business Security Analyst

    Southern Company (Birmingham, AL)
    …across key business process cycles and integrated applications. + Examine and audit end-user accounts, permissions, and access rights to ensure alignment with ... PowerPlan operational areas + Oracle Risk Management Cloud Certified Implementation Specialist Certification a plus + Certifications, such as CISA (Certified… more
    Southern Company (07/30/25)
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