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Implementing appropriate testing to assess deficiencies of internal controls and make recommendations for improvement. If you are a highly motivated and skilled Audit Manager looking for a new challenge, we would love to hear from you.
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Conduct periodic and systematic evaluations of internal control systems and audit trails and makes recommendations for continuous improvement in processes and controls. Use compliance-related tools to audit, monitor, or gather oversight and compliance data.
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Develop and execute a comprehensive, risk based audit program to evaluate the effectiveness of internal controls, risk management, and governance. Prepare audit work papers to ensure audit recommendations are properly supported and documented and the adequacy, effectiveness and efficiency of internal controls have been properly evaluated.
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This position reviews the organization's operations, including the adequacy of internal controls, compliance with laws, regulations, International Council for Harmonization/Good Clinical Practice (ICH/GCP) and accreditation requirements, adherence to policy and procedures, the accuracy of reported research and research-related financial activities, and the well-being of those serving as subjects in research.
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Actuary, Internal AuditActuarial and Investments Audit TeamFull-timeSpringfield, MA or Boston, MAThe OpportunityAs an Actuary, Internal Audit, you will provide crucial assistance during internal audit activities, helping to complete specific tasks within the overall scope of the audit project.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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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.
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2-5 years of experience in internal audit, controls assurance, or related field. The Internal Auditor will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.
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2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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5+ years of experience in public accounting, internal audit or internal controls. Design testing to appropriately evaluate the effectiveness of key internal controls.
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Client-oriented, ability to work with different areas of the company (Internal Audit, Operational Risk Management, Life/Annuity, Actuarial, IT) The IT Financial Controls and Risk (FCR) Lead will assist in leading the execution of the Generally Accepted Accounting Principle ( GAAP) / Model Audit Rule (MAR) program at Resolution Life US (RLUS.
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Prepare and analyze financial statements and evaluate internal controls. Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines.
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This includes the ability to effectively work with internal audit, risk and control functions, first line business areas and compliance for independent validation of the artifacts and deliverables supporting design and implementation validation of milestones.
$103,920 - $155,880Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Technical Knowledge & Skills - achieve recognizable level of knowledge and skills applicable to accounting principles, internal controls, financial operations, financial reporting, planning, auditing, censuses and taxation.
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The role of an Internal Auditor involves assisting in evaluating internal controls in all areas of the bank by ensuring that assets are appropriately safeguarded and liabilities are properly recorded through review of internal controls within the bank.
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audit internal controls jobs
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