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The 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.
InternExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Partner with various departments such as Stock Admin, People Operations, Benefits, Accounting, and Internal Audit to achieve cross-functional objectives. Responsible for ensuring data integrity across multiple disparate systems (e.g. Workday HCM, ADP Workforce Now, Fidelity.
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Internal Audit Manager - Finance Transformation. Internal Audit Manager - Controllers. Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth page is loaded.
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As an Information Security Auditor, you will manage the internal audit program, including conducting audits, validating controls, working with control owners to understand the controls, tracking remediation, and taking a continuous improvement approach to automating evidence collection and controls testing.
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Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting) Assist in the development of the annual Audit Program as agreed with the VP of Internal Controls.
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Communicates with company management as needed during internal audit activities. Performs internal audit procedures including walk-throughs, preparation of narratives and business risk and control matrices; identifies control gaps and weaknesses.
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The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. 4-6 years Experience in developing and leading internal audit, risk management, or compliance program(s.
InternExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Coordinates ICS activities with client AG.Coordinates internal audit responses with departments. Develops and maintains Internal Control System (ICS) documentation including evaluating the effectiveness of controls and recommending changes.
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Coordinates ICS activities with the Client•Coordinates internal audit responses with departments•Assists with coordination of financial audits. Includes negotiating changes and mitigations with departments to maintain acceptable control•Develops and maintains Internal Control System (ICS) documentation including evaluating the effectiveness of controls and recommending changes.
$48TemporaryExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Financial Operations: Responsible for the City's accounting operations and financial activities, including financial reporting, internal controls, general ledger, year-end audit preparation, and preparation of the City's Annual Comprehensive Financial Report ( ACFR.
$110,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The CAO has oversight for all accounting and financial reporting, accounting research and policy, internal controls, Audit Committee presentations and supporting materials, as well as responsibility for managing the external audit relationship, and collaborating with Internal Audit, Group Finance, Tax, Treasury, M&A and FP&A leaders.
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Leads the planning, conduct and reporting of GCP QA routine audits and supports non-routine GCP audits including Clinical Investigator Site audits, Trial/Program audits, External Service Provider audits, Process/System audits, Local Operating Country audits, to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements.
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Aeyon seeks a dedicated Level IV Business Systems Analyst to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assurance - Financial Accounting Advisory Services – Audit - Intern. Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts.
InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This position is additionally expected to conduct a mandatory internal food safety audit once a week. The Lead Steward works closely with sous chefs to organize daily, weekly cleaning activities, and ensures all the refrigerators, ovens, freezers, coolers and walk ins are kept to company’s food safety standards, clean and functioning.
$17 an hourFull-timeExpandApply NowActive JobUpdated 22 days ago
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