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The Audit Director will design the audit plan, supervise the execution of internal audits, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on the audit engagements and projects.
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Current license in clinical discipline; Professional certification in compliance, such as Certified Fraud Examiner (CFE), Certified Compliance Auditor (CCA), Certified Healthcare Compliance (CHC), Certified Regulatory Compliance Manager (CRMC), Certified Coding Specialist (CCS) or Registered Health Information Administrator (RHIA) is a plus.
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Preferred: Additional Preferred License/Certification Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), etc.
$72,300 - $131,100Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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Certified Public Accountant (CPA) certification through state of employment, Certified Internal Auditor (CIA) certification through the institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE) certification through the Association of Certified Fraud Examiners (ACFE), or Certified Information Systems Auditor (CISA) certification through the Information Systems Audit and Control Association (ISACA) required within 12 months of job date.
$27.65 - $42.17 an hourInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collaborates across the cybersecurity organization, IT, and throughout BSC. Maintains relationships with Legal/Privacy, Enterprise Risk Management/Global Internal Audit, Quality/Regulatory, and Corporate Accounting/Finance.
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Maintain a professional certification such as CIA, CPA, CISA, CFE, or CISA.Confident with no attitude. You will have a strong big picture, business process and advisory acumen to help design and extend the brand of Pure’s Internal Audit function.
$105,000 - $158,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Preferred:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Internal Control Auditor (CICA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or Certified Government Financial Manager (CGFM.
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Currently maintains or is willing to pursue a professional designation (e.g. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Certified Fraud Examiner (CFE), etc.
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Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence and objectivity.
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Under the supervision of the Director of Internal Audit, the Internal Auditor performs regulatory audits based on National Indian Gaming Commission (“NIGC”) Minimum Internal Control Standards (“MICS”) and other audits as assigned based on the approved audit plan in order to determine the effectiveness, efficiency, and adequacy of internal controls and compliance with prescribed regulations and operating policies and procedures.
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Professional certification such as Certified Information systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) is preferred.
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A Bachelor’s degree from a four-year college or university, preferably in a Finance/Accounting, IT, or business-related concentration; CIA, CPA, or CFE professional certifications or candidates for certification preferred; advanced degree a plus.
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Certified Anti-Money Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will assist with Financial, Operational, and compliance audits or investigations- under general supervision of a more experienced auditor.
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