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Responsibilities:Develop skills in audit practices and techniques such as Institute of Internal Auditors Professional Standards, department policy and procedure, functional responsibilities, process flow and mapping, accounting and auditing standards and data collection, analysis, documentation, report writing, and external auditors (Ernst & Young, State Examiners, Office of Personnel Management, etc.
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Moderate years of experience in an internal Audit role, covering Investment Banking (Sales and Trading) products. Track and validate closure of internal audit issues and regulatory observations.
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Reporting to the Head of Internal Audit, you will have broad exposure to the operations of the Company and will interact with leaders across IT, Finance, HR, Operations, Legal , Sales and Engineering as well as our external auditors and advisors.
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Certification as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or other internal audit/IT related certifications, preferred.
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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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Provide guidance to team members (internal and co-source resources) on audit and special projects. CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function.
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The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and Integrity (OCI) by providing management and direction as it relates to complex, System-wide corporate compliance and internal audit matters.
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The AVP/CCO will perform such duties, operating within Emory's Enterprise Risk Management (ERM) framework, implementing, and executing the strategic direction as set forth by the ERM body of work and in close coordination with other partner offices, such as Internal Audit, the Office of General Counsel, Research Administration, and Emory Healthcare Compliance.
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This role will report to the Internal Audit Director, North America and Global SOX. Howmet is currently seeking an Internal Audit Specialist/Audit Team Leader to join the Internal Audit team in Pittsburgh, PA.
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Drive the audit program enhancements to achieve a “Strong” internal audit function and to meet enhanced prudential standards. Direct and/or perform internal audit issue tracking and validation of issues.
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Regularly communicate status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members. Support internal audit engagements by performing data mining and analysis using ACL, Idea or other IT tools as appropriate.
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Maintain required records and documentation, as related to materials and supplies, for internal/external audit requirements including SPC, GMP, SQF and customer specific (Panda Express, Yum.
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Reporting to: Internal Audit Manager. - 2-5 years of experience in internal audit, controls assurance, or related field. - Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or related designation. This role supports the execution and further development of the organizations ERM program and provides key information to executive leadership and the Audit Committee/Board of Trustees to support their oversight of the enterprise risk management process.
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As a direct report to the CFO and Audit Committee of the Board of Directors, the Vice President, Global Internal Audit will provide leadership, strategy, and planning for all internal audit activities across Cooper Standard.
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