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This is an exciting opportunity for a seasoned IT Audit Manager to join a progressive and innovative team. Job DetailsJob Details:We are seeking a dynamic and experienced IT Audit Manager to join our team in the Manufacturing industry.
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Understand, display knowledge and supervise execution of FSQA programs including, but not limited to BRC systems, HACCP, sanitation, pest control, good manufacturing practices, foreign material control, customer complaint, deviation investigation process, Root-cause analysis, traceability, internal audit program, trainings, food defense and security to comply with all company, Customer and USDA/FDA regulatory requirements.
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Good knowledge of and skill in providing advisory and audit engagements for large scale greenfield, brownfield/ M&A project investment valuation, financial due diligence and building investment cases.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Etc. May assist operations manager in updating and customizing internal audit tools to match the program. The Utilization review specialist will use internal audit tools to continually review BH programs, provide targeted support to assigned programs, identify areas needing improvement, and help ensure program compliance with all state/federal/CIHA/Joint Commission regulations.
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Advance audit techniques, while working in close collaboration with the Internal Audit Manager, and to define and implement a program of continuous risk monitoring which contributes to assurance, efficiency, and a more robust audit plan.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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SCOPE AND RESPONSIBLITIES:This Audit Supervisor will be a senior member of the internal audit team and will be expected to primarily lead (i) the planning, execution, reporting and delivery of assurance and advisory engagements, (ii) risk assessment and work program development, and (iii) key strategic initiatives within GIA. The Audit Supervisor will report to the GIA Manager while developing and executing GIA’s risk-based work program.
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This Audit Manager position reports to the County Auditor and will be expected to lead the audit and investigation teams across St. Louis County. Minimum 3 years in Audit Manager role.
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The successful candidate will be entering in on the ground floor regarding the development and implementation of a new Dosimetry System for the NNPP. This will require development of relationships with other Health Physics experts across the NNPP, such as through the attendance of periodic Technical Manager/Quality Manager (TM/QM) conferences.
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The IT Internal Audit Sr Manager will assess risk and oversee the development of efficient audit plans; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and assist in developing and executing on the overall strategy of the Internal Audit function.
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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.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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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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Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest rate risk management, asset liability management practices.
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The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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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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