• Experienced Senior Auditor, Dynamic Audit…

    Capital One (Mclean, VA)
    …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... + **You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk… more
    Capital One (03/28/24)
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  • Director - ESG-Corporate Systems

    Marriott (Bethesda, MD)
    …report on environmental, social and governance impact through solutions focused on accounting for climate change footprints (eg, carbon accounting with ... Technology leadership experience in a sourced environment **CORE WORK ACTIVITIES** ** Technical Leadership** + Trains and/or **mentors other team members, and** peers… more
    Marriott (05/12/24)
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  • Proposal Strategist

    Cherry Bekaert (Coral Gables, FL)
    …advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits ... Proposal Strategists manage and execute the proposal process for complex Assurance , Tax, and Advisory engagements, managing multiple proposals at once. They… more
    Cherry Bekaert (05/10/24)
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  • Treasury & Capital Audit, Assistant Vice President…

    MUFG (Tampa, FL)
    …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. It reports to either...applicable standards and regulatory requirements, using appropriate business and technical language. + Document workpapers demonstrating the work was… more
    MUFG (03/15/24)
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  • Business Systems Analyst, Level IV

    Aeyon (Arlington, VA)
    …and Technology (NIST) publications. Key Responsibilities: Performs independent quality assurance reviews of program performance and deliverables to meet contractual ... Leads teams for complex work streams and/or are recognized experts in accounting or financial management and business systems. Level IVs primarily interact with… more
    Aeyon (03/27/24)
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  • Senior Financial Compliance Analyst

    Brown University (Providence, RI)
    …specialized financial reporting to external sponsors and financial quality assurance /quality improvement. The Analyst will assist the Director with coordinating ... and responding to audits, desk reviews, risk assessments, and other sponsor inquiries. Additionally, the incumbent...not limited to activities such as: monitor and investigate accounting issues that arise within Workday, collaborate with Director… more
    Brown University (04/13/24)
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  • IT SOX Auditor

    MKS Instruments Inc (Andover, MA)
    …Management Information Systems, Accounting ) + 2+ years experience in IT Audit, risk assurance and compliance programs or similar (Experience in a Big 4 ... Make an Impact By: (Responsibilities) + Primary function will be to perform risk based/security audits in areas including, but not limited to, applications (internal… more
    MKS Instruments Inc (03/28/24)
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  • Deputy Chief Audit Executive

    First Horizon Bank (Memphis, TN)
    …Horizon Internal Audit provides independent and objective audit, advisory, and strategic assurance services to various business units or functions in support of the ... objective of these services is to provide high quality assurance , advice, and insight to help improve and ensure...and insight to help improve and ensure the company's risk management, governance, and internal control processes are adequately… more
    First Horizon Bank (02/23/24)
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  • Sr Data Analytics Spec-Audit and Compliance

    Sharp HealthCare (San Diego, CA)
    …of internal controls. **Required Qualifications** + Bachelor's Degree in Accounting , Business Administration, Finance, Information Systems or related field. + ... analytics within audit engagements, compliance, information systems, finance, operations or accounting in a healthcare system and/or at a consulting/ accounting … more
    Sharp HealthCare (05/19/24)
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  • Business Analyst III

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and technical requirements of assigned project(s). + Concepts of risk management, issue tracking, change management and requirements gathering. + Concepts, ... IT and business. + Core business competencies such as finance, management, accounting , operations, and marketing. + More complete awareness of the business context… more
    Raymond James Financial, Inc. (04/25/24)
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