• Junior Systems Accountant

    ARServices (Washington, DC)
    …areas of Internal Controls and Financial Statement Audit Liaison: Internal Controls. Provide accounting and technical support to implement, test and report on ... the ICOFR, ICOFS, and IPERIA testing results in the DIA annual Statement of Assurance (SoA) and the Agency Financial Report (AFR) as necessary. + Participate and… more
    ARServices (02/24/24)
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  • Internal Auditor

    Kyndryl (Imogene, IA)
    …Professional Expertise** + Direct experience related to external audit, internal controls, risk management, compliance, or accounting in an organization of ... Role** **Responsibilities of this Internal Auditor role include:** + Perform risk -based, objective, and independent audits of Kyndryl's processes and controls +… more
    Kyndryl (04/17/24)
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  • Internal Audit Manager

    Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
    …and thus require a broad spectrum of skills. They provide both assurance and consulting services as well as conduct independent investigation projects including ... In short, Internal Audit seeks to enhance TTI's operations, risk management environment and ultimately add value to the...and projects as requested. **Requirements** + Bachelor's degree in Accounting (MBA degree is desirable). + Minimum 6 years… more
    Techtronic Industries North America, Inc. (04/16/24)
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  • IT Lead Auditor - Cybersecurity (Hybrid - see…

    M&T Bank (Buffalo, NY)
    …The individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit ... standards while ensuring timely completion. + Plans and executes other assurance activities and advisory services (including continuous auditing, product delivery… more
    M&T Bank (04/23/24)
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  • Audit Manager, Retail Bank (Hybrid)

    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 ... environment. + 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 (05/11/24)
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  • Internal Auditor II, Internal Audit

    Sutter Health (Sacramento, CA)
    …**Position Overview:** Assists in the planning, execution and delivery of assurance and consulting projects. Fosters strategic relationships with other functions and ... affiliates. Improves the efficient and effective delivery of the Department's assurance and consulting services. Participates in the development of the departmental… more
    Sutter Health (05/11/24)
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  • Senior Auditor

    University of Washington (Seattle, WA)
    …and/or serves on University committees as requested. * Keeps current on technical accounting , auditing and government pronouncements. * Participates in Internal ... Institute of Internal Audit standards and code of ethics. * Requires advanced risk analysis techniques using data from multiple systems. * Participates in the… more
    University of Washington (04/16/24)
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  • Senior Auditor, Compliance

    Capital One (New York, NY)
    …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... audit projects and supporting the annual audit plan. Responsibilities: + Perform risk based reviews and assessments of compliance to federal, state, and other… more
    Capital One (03/20/24)
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  • Data Governance

    ManpowerGroup (New York, NY)
    …controls * Develop and document detailed testing scripts to assess adherence to risk policies, procedures, and bank regulatory requirements * Evaluate the design and ... effectiveness of controls, assess identified findings, determine root causes and propose risk ratings in accordance with internal guidelines and standards. * Prepare… more
    ManpowerGroup (05/18/24)
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  • Audit Manager - Asset Management

    US Bank (Charlotte, NC)
    …multiple risk disciplines. + Relevant Financial Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, ... Services in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
    US Bank (05/01/24)
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