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As an IT Audit Manager, you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance.
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GENERAL SUMMARYUnder the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor conducts operational, compliance, and financial audits, of central operations departments, administrative departments, lending units and other business activities of Cathay General Bancorp and its subsidiaries.
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Job Title: Indirect Tax Manager. Job Title: Indirect Tax Manager. Experience working with sales tax software such as Avalara, Vertex, and Oracle. Eight (8) to eleven (11) years of global indirect tax experience at large multinational companies & public accounting firms with a deep knowledge of VAT/GST and proven experience in sales and & use tax and property tax.
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Internal Audit Senior Manager - Americas. Our Data Analytics Manager- Global Internal Audit will be responsible for supporting the growth and development of an effective data analytics function, including guidance/support for a distributed global Internal Audit team working to deliver internal audit and consulting services to our various Mars business units.
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Serving as key client relationship manager for the internal audit department; The Internal Audit Director has opportunity for a career path that leads to. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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Reviews and edits internal audit workpapers and reports prepared by other internal audit staff as requested by the Internal Audit Manager. Essential Duties/Responsibilities The Internal Auditor II position is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting the Internal Audit Manager with departmental oversight and other audit matters and projects.
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The Internal Audit Manager reports directly to the Chief Internal Auditor and will assist in the preparation and completion of the annual risk-based audit plan. The Internal Audit Manager will follow a disciplined approach to evaluate and improve the effectiveness of the risk management, internal controls, corporate governance, and operations.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. 6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry.
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Supervise and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit on project results.
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This highly visible role will support the Sr. Global IT Audit Manager and interact with all levels across the organization to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
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Our IT Audit Senior Manager for Data Privacy will oversee complex-level professional internal audit work across all Mars segments with a particular focus on data privacy. Directly manage the IT Audit Manager responsible for data privacy audit projects and consults across the organization to ensure systems comply with Mars privacy program standards.
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When acting as AIC, the Internal Audit Manager will manage the team's various responsibilities relating to timely completion of the audit through all phases (planning, fieldwork, and reporting) and within the allocated budget.
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Working in CRH’s global Third Line of Defense function, the Internal Audit Americas IT Assistant Manager will manage the delivery of independent assurance services to the business to ensure the development of a robust control framework across all aspects of the organization.
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The IT Audit Manager will report to the Internal Audit Senior Director. The IT Audit Manager also provides supervision, coaching and development to senior and staff level auditors.
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