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Internal auditor position responsible for conducting audits of banking and corporate functions as a member of our internal audit team. COSO and SOX audit framework experience. Prepare written audit reports of audit engagement results that are accurate, clear, and concise to be provided to the bank/department management, executive management and the Audit Committee.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred. Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc. BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Internal IT Auditor Sr. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work to stakeholder groups with limited IT knowledge (e.g., Board of Directors Audit Committee.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Certified Information Security Manager (CISM), Certified Information Systems Auditor(CISA), Certified Information Systems Security Professional(CISSP), Certified in Cybersecurity (CC) OR Certified in Governance, Risk and Compliance (CGRC.
$8Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Certifications: None required, ISO Auditor Certification, ASP, or CSP preferred. Ensures that significant safety, quality, and environmental risks associated with the facilities or properties of the Company, programs and activities are identified and avoided or mitigated to the extent practical by maintaining effective legislative and regulatory monitoring and response, audit and self-inspection, spill and clean-up, permitting, remediation and monitoring.
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The Quality Auditor position’s primary responsibility is to manage and oversee the Supplier Quality management and the Audit Program. Evaluate audit finding responses and CAPA from partners for adequacy, including root cause.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Develop and execute a comprehensive, risk based audit program to evaluate the effectiveness of internal controls, risk management, and governance. Bachelor’s degree with 7 plus years of internal audit experience in a banking environment.
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Additional Preferences:Hands on animal research experience or animal research administration experience is preferred Requirements: PEOPLE ESSENTIAL FUNCTIONSUnder the direction of Research Integrity and Compliance management, prepares oral and/or written communication of audit commencement, objectives, status, and results to audit customers.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; The Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of matters relating to or affecting the City's finances, operations, and programs.
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Providing audit opinions: Finally, the auditor provides an opinion based on the results of the audit. During this process, the auditor raises questions about the financial statements and recommends corrections if necessary.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge. Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This Audit Specialist will contribute to (i) the planning, execution, reporting and delivery of assurance and advisory engagements, (ii) risk assessment and work program development, and (iii) key strategic initiatives within GIA. Audit Specialists typically work in teams supporting the ”Auditor in Charge” on.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Senior Internal Auditor leads audit teams and conducts audits of organization's facilities, Sarbanes-Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits; directs the activities of staff on audit projects and reviews work papers for quality assurance.
Full-timeExpandApply NowActive JobUpdated 6 days ago
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