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DISH’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects.
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ResponsibilitiesThe Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs.
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Our client is seeking an Internal Auditor to join their growing team. Reporting to: Internal Audit Manager *Key Relationships: Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Business leaders, Finance leaders, Group auditors, and external assurance advisors.
$75,000 - $100,000InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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2-5 years of experience in internal audit, controls assurance, or related field. Audit:- Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting.
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The Internal Auditor II is responsible for monitoring internal control documentation of company business units. Performs annual testing of our key internal controls for all business units.
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Under the supervision of the Director of Internal Audit, the Internal Auditor performs regulatory audits based on National Indian Gaming Commission (“NIGC”) Minimum Internal Control Standards (“MICS”) and other audits as assigned based on the approved audit plan in order to determine the effectiveness, efficiency, and adequacy of internal controls and compliance with prescribed regulations and operating policies and procedures.
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Conduct comprehensive testing of internal controls across various domains, ensuring adherence to policies, procedures, and regulatory standards. - Develop and maintain a comprehensive understanding of internal control frameworks, industry standards, and best practices.
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The Senior Internal Auditor is responsible for performing risk-based Information Technology audits including: evaluating risks (external & internal threats, platform & application vulnerabilities, data protection, etc.
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Certified Internal Auditor, Certified Fraud Examiner, or Certified Public Accountant a plus. Senior Internal Auditor. Provide guidance and mentorship to Internal Audit staff members, fostering a culture of continuous improvement and professional development.
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The Senior Internal Auditor will assist the SVP Chief Internal Auditor in the preparation and completion of the annual audit plan by executing and completing complex audits and supervising staff on their completion of assigned audits and projects.
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Create, revise and submit internal audit charter and audit plan to management for approval as needed. Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards.
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BWC conducts an internal engagement survey on an annual basis. Ohio Public Employees Retirement System. I find BWC to be a dynamic agency that not only provides a much-needed public service, but also has a culture of learning and development where employees are encouraged to be a part of the agency as a whole.
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To help us deliver this ambition, we are recruiting a Senior IT – Internal Auditor. Job DescriptionOlympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting.
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Performs other duties as assigned by the Internal Audit Manager and/or General Auditor/Director of Internal Audit. Mohawk is looking for a Internal Auditor II who can do more for Mohawk Corporate departments.
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Under the direction of the Claims Oversight Supervisor, the Internal Claims Oversight Auditor is responsible for ensuring the compliance of IEHPs claims payment system and processes by auditing claim payments using standard principles and State and Federal regulations.
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Title: internal auditor
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