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RichTextValue;Job Summary Job Summary Under the direction of management, performs audits, advisory service projects, and investigations covering financial, operational, and compliance areas across UC Davis and UC Davis Health Performs engagements in accordance with the Standards for Professional Practice of Internal Auditing and the Code of Ethics of the Institute of Internal Auditors.
$72,300 - $131,100Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Keep abreast of current developments in auditing standards and regulations, particularly those related to GASB and other government/non-profit accounting standards. This is a unique opportunity to join a well-established firm with a strong reputation for providing high-quality audit services to government and non-profit organizations.
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FanDuel Group is looking to add an Identity & Controls Monitoring Senior Manager to its team with experience across cybersecurity domains, particularly Governance, Risk & Compliance (GRC); Identity & Access Management (IGA); and Audit & Assurance.
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3+ years of experience auditing in the areas of retail, treasury management, payments, operations, small business banking, credit card, commercial lending, financial services/auto finance, third party management risks or any combination.
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The Internal Auditor will be required to follow the Internal Audit Policies and Procedures that are aligned with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.
$63,600 - $83,475 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
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O Coordinating with the Senior Audit Director and overall team to identify use cases and develop plans for data analytics, data science and continuous auditing by examining the audit plan and collaborating with assigned audit team(s) and CAS Data Analytics.
$144,160 - $186,560 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years of experience in a public accounting firm or reputed multi-national company in IT auditing and/or IT Risk & Compliance functions (experience in medical device industry in quality, manufacturing, or clinical IT compliance processes is a plus.
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HEALTH AND HUMAN SERVICES COMMISSION Senior Managing Auditor Austin , Texas Apply Now Job/Position DescriptionThe Senior Managing Auditor performs highly advanced and managerial auditing work overseeing complex audits for the Health and Human Services (HHS) system as a part of the Office of Inspector General (OIG) Audit and Inspections Division (OIG Audit.
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ResponsibilitiesThe Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization.
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Strong understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls.
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5+ years of experience or combination of experience as a IT Auditor, IT Control Tester, IT Audit Quality Assurance Analyst, etc. Experience in technology audit, information security engineering, IT governance risk and compliance or related areas.
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Reporting to the Chief Executive Officer (CEO/President) and serving as a member of the Executive Leadership Team (ELT) and Senior Leadership Team (SLT), the CFO is based in Arlington, Virginia, and is responsible for IFES' financial assets and leading the financial strategy, management, accounting, compliance, budgeting/forecasting, audit oversight, and IT functions of the organization.
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Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires. As a member of the Audit team, the candidate will focus on audits that involve conducting operational, compliance and risk management related audit projects for our Card, Commercial, Retail Banking, Financial Services and International Audit teams providing input to the annual audit plan.
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Center 2 (19050), United States of America, McLean, VirginiaExperienced Senior Auditor, Line of Business Audit Teams Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.
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