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Under the supervision and direction of the Internal Audit Manager/Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.
$69,344.94 - $104,017.42 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be used to execute audit program under manager supervision. To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.
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ROWE Professional Services Company is an employee-owned, full-service professional consulting firm specializing in civil engineering, surveying, aerial photography/mapping, LiDAR, landscape architecture, planning, and land development.
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The Government Accounting Compliance Manager establishes proper procedures and oversight to ensure compliance with Generally Accepted Accounting Principles (GAAP), as well as other regulatory requirements mandated by the Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA), and Defense Contract Management Agency (DCMA.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $125,000.00 per year.
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Audit SOX Manager - Remote. As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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The Coding Manager is responsible for supporting compliance with CHRISTUS standards and directives, the American Academy of Professional Coders (AAPC), the American Health Information Management (AHIMA), American Medical Association (AMA), and Current Procedural Terminology (CPT) coding rules and guidelines, and other regulatory requirements including Centers for Medicare and Medicaid Services (CMS), NCCI, Office of Inspector General (OIG), and HIPAA standards related to clinic operations.
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8 years of direct experience in IT Audit, preferably in consulting/professional services is required. Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS.
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Professional Qualification in risk management, finance or audit from a recognized Institute (e.g., Enterprise Risk Management Certified Professional (ERMCP), Certified Risk Manager (CRM), Certified Risk Management Professional (CRMP), Chartered Accountant (ACA, ACCA, ICAS), Certified Public Accountant (CPA) or Certified Internal Auditor (CMIIA or CIA.
$105,000 - $123,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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With input from the University President, leadership, and the Institutional Audit Committee, develop and execute an annual audit plan for assurance and advisory services, based upon an accepted risk assessment methodology and approved by the Institutional Audit Committee and the Audit, Compliance and Risk Management Committee of The University of Texas System Board of Regents.
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Under the direct supervision of the designated Wexford Health manager and clinical supervision from the Chief Psychiatrist, provides social work services to patients receiving mental health services.
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S/he represents Refugee Services in communications with other service providers, community groups, employers and LIRS. S/he coordinates Refugee Support Services (RSP), Reception and Placement (RAP), Intensive Case Management (ICM) and Matching Grant (MG) program services and directly supervises program staff.
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The Government Accounting Compliance Manager is responsible for day-to-day coordination of regulatory audit requests and external financial statement audit requests. Assists the Director of Financial Accounting with audit-related requests for the Annual year-end external audit, as well as DCAA/DCMA and other government agency audits, such as for Incurred Cost, CAS, Timekeeping, Post Award, and Provisional/Retroactive Billing Rates.
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Keywords: Direct Support Professional, DSP, Caregiver, CNA, HHA, Home Health Aide, Help at home, assisted living, human services, disability services, advocate, daily pay, weekly pay, residential, community, supported living, residential services, direct care, direct support, hcbs services, adult day program.
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RSM has an exceptional career opportunity available for a Risk Consulting Services – Technology Risk Consulting Manager. Professional certifications including Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security Manager (CISM) and/or Certified Information Privacy Professional (CIPP.
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audit manager professional services jobs Title: consulting project
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