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The Internal Audit Director leads and directs the organization's audit function and ensures auditing department provides a continuous evaluation of the organization's internal control structure, including its efficiency and effectiveness of operations, reliability of financial reporting, and compliance with laws and regulations.
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Must hold one or more - CISMP (BCS Certification in Security Management Principals) CISA (ISACA Certified Information Systems Auditor) Certificate in ISO20000 Practitioner / Consultant. Ensures liaison and provision of audit support with GIA GBISO on any issues relating to the GBU.
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) or other relevant certification desired.
$72,180 - $124,660 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Head of Compliance Audit will build and mature the Compliance Audit team using innovative assurance methods to impact and influence positive business outcomes across products such as the Payments Platform, TikTok and TikTok Shop.
$145,000 - $288,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Relevant BA/BS degree or technical work experience and/or certifications (CRISC, CISSP, CCIE, CISM, CISA, CCSK) MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
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Bachelor's Degree in MIS/AIS, Cybersecurity, Computer Science; and at least one professional certification required such as CISA, CISSP, CGEIT, CPA, CIA, etc., or equivalent. Tesla is seeking an experienced program manager to lead the IT Internal Audit plan in the complex areas of Information Security, Data Privacy, System Development, and Technology Risk Management.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. + Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: project/program management; regulatory compliance or supplier management.
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Our senior consultants provide support in Cybersecurity, Cloud Security, Application Security, DevSecOps, Network Security, Data Security, Threat and Vulnerability management, Identity and Access Management, Encryption, PKI / CLM Architecture, Technology Risk Management, GRC Solutions, IT Audit, IT Compliance, IT Controls Integration, IT Compliance, Report and Certification preparation and remediation, and Advisory services on program design, build, review, and modernization.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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A degree with an emphasis in Finance, Accounting, Business and/or Information Systems; CPA and/or CISA (or related certification) preferred. Ability to lead a team of IT Audit professionals.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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You will analyze regulatory inspections for trends to support practice enablement and develop related trainings to assist in maintaining audit quality. Professional Practice - Senior Manager, Technology Risk, Financial Audit IT.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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You will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of IT application risks, identification of deficient controls or non-compliance with laws, regulations or management policies.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management. CISSP, CISA, CRISC or other relevant certifications are a plus.
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Serve as the Principal ServiceNow application developer responsible for implementing GRC/IRM solution design using best industry practices. 3+ years' experience building governance, risk and compliance processes, models and workflows within the ServiceNow environment.
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