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Deep understanding of organizational/human behavior, policy design, employee training, third-party audit processes, cloud architecture, software engineering, customer due diligence, red-team penetration testing, and vulnerability discovery/remediation program management will be required.
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To perform, when required, the preparation and analysis of food, water and swab samples as instructed by the Microbiology Laboratory Manager or a senior member of the Microbiology Laboratory staff.
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Audit & Assurance Senior. Assurance Seniors will be responsible for performing engagement field worked under the engagement Manager while overseeing engagement staff accounts. Ensure engagement manager and partner is updated timely on all aspects of the engagement.
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As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Industry/SectorNot ApplicableSpecialismEntrepreneurial & Private Business (EPB) - GeneralManagement LevelSenior ManagerJob Description & SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy.
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Welcome to the Latest Job Vacancies Site 2024 and at this time we would like to inform you of the Latest Job Vacancies from the U.S. Bank National Association with the position of Senior Audit Manager - Fiduciary Risk Oversight - Wealth and Investment Services Products - U.S. Bank National Association which was opened this.
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The role will primarily focus on auditing in industries such as not-for-profit, government, schools, and medical sectors and will report directly to the Audit Manager & Partner. Audit Senior Position Overview: A client company of ours is currently seeking an experienced Audit Senior to join our team.
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Reporting to an Internal Audit Senior Manager, the Internal Auditor will participate in execution of internal controls testing to support Sarbanes-Oxley Section 404 compliance, as well as financial and operational audits of ADT operations.
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The Senior Financial Analyst will serve as the Solid Organ Transplant primary internal consultant responsible for providing critical analytical support for regulatory and financial implications of the Transplant components of the Medicare Cost Report (MCR.
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Support the Senior Manager of G&S in executing the following:reporting on testing plan activities and issues raised,information requests from third parties (regulators, internal audit, etc.
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We focus on finance and accounting, internal audit, IT audit and tax. A great UHY client is seeking both a Financial Analyst and Senior Financial Analyst to join their team. Develop summarization of results and present to execs (Controller, plant manager, and members from corporate executive team.
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As the Senior Manager, Policy Governance, this role will be a 2nd Line role with the primary responsibility for RBC Bank Policy Governance and will assume full responsibility for assessing RBC Bank’s compliance with the Enterprise Policy Management framework to ensure all appropriate documentation is in place and on time as required.
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Early warning of EAC issuesEstablishing risk mitigation plansIdentifying opportunities for EBIT / ROS improvementSupporting Sales Acceleration initiativesAbility to communicate with multiple levels of the organization to include, but not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. Support of internal and external audit requests.
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The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function.
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Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors.
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The Senior Internal Auditor performs internal audit work on assigned internal audits. Work involves conducting financial, operational, and compliance audits under the direction of an audit manager or the Audit Segment Director, but with a considerable degree of independence.
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