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Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
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Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
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This role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth Management and Investment Services in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest.
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Assist in overseeing the reconciliation of all Gaming Revenue to include all Casino departments, as well as Online and Retail Sports Book Audit/Accounting. Under the direction of the Revenue Verification Director, incumbent assists in overseeing the daily, monthly, quarterly, and yearly financial reconciliation and reporting of the Revenue Verification and Sports Book Audit Department.
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Reporting to the Manager of Accounting, the Accountant is responsible for maintaining the financial records of to ensure all grant funds are consistent with audit standards. Monitor and audit travel reimbursement, settlement forms, Septa key/cards log sheets/settlements, credit card expenses, and purchase orders.
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Develop an annual or multi-annual risk-based audit plan; provide long-range audit planning recommendations to the Chief Compliance & Ethics Officer (CCEO), Chief Financial Officer (CFO), County Manager, and Audit committee.
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Reports to Hotel Front Desk Manager and Supervisor. Reports to:Hotel Front Desk Supervisor and Front Desk Manager. Job Title:Hotel Front Desk Agents Night Audit. Performs Audit Nightly for Hotel.
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In this highly visible role, the Manager, Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (SOX) and other related IT audits. The Manager, Internal Audit - Technology will have the exciting opportunity to assist with building the audit team to enable successful execution of its mission and objectives, and ensuring it is viewed as a trusted advisor to the organization.
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The FCS will be responsible for assisting with certifications, audit preparation or corrections as assigned by the Regional Compliance Manager or Compliance Director (if applicable) and provide support to the site staff and Portfolio Managers.
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Credence Management Solutions, LLC (Credence) is seeking a Senior Configuration Manager to support our our Distributed Common Ground System (DCGS) program at Robins AFB, GA. The Air Force Distributed Common Ground System (AF DCGS) is an intelligence enterprise system, comprised of 27 active duty, Air National Guard (ANG), and mission partner sites, interconnected by a robust communications infrastructure spanning the globe.
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Financial analyst, financial analyst, financial degree, accounting manager, accounting, accountant, reconciliation, accounting analysis, physical inventory, month end closing, year-end closing, assistant controller, collection, AR, accounts receivables, accounts payable, shipping documents, customer receipts, journal entries, cash flow, fixed assets, costing, cost accounting, cost accountant, month-end, annual budget, audit preparation.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
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The Corporate Audit Services (CAS) Senior Audit Manager – International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team.
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Under the direction of the 340B Program Integrity Manager the 340B Program Compliance Monitoring & Audit Specialist is an independent, self-directed professional who will lead complex targeted compliance audits, manufacturer inquires, special projects and investigations with minimal direction using data analytics and standardized auditing practices.
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