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Certifications such as CPA, CISA or CIA, preferred. Assist with managing all aspects of the compliance program, including gap assessment, risk management, risk mitigation, monitoring/auditing, policy administration, addressing violations, and performing corrective actions.
$84,600 - $155,100 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CPA, CA, ACA, CIA, CISA, CFE or similar certifications preferred. Oracle's Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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OR in lieu of the educational requirements listed above: Minimum of a Bachelor's degree in accounting or business with significant industry experience (5-7 years) combined with industry certifications (such as a CPA, CMA, CIA, CFE, or EA) may substitute.
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As the benefits package at the CIA results in a significant value above the base hiring salary for this position, we encourage you to apply so that our recruiters can share more information with you about the benefits of working for the CIA. POSITION SUMMARYThe Director of Counseling & Psychological Services (CAPS) provides administrative and clinical leadership for the CAPS office and is part of the leadership team for the Division of Student Affairs.
$100,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certifications such as: Project Management Professional (PMP), Certificate in Leadership Excellence (CLE), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Business Analysis Professional (CBAP), Six Sigma, Local Government Management (LGM), Certified Public Manager (CPM), etc.
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Provide independent and objective assessment of business processes at company and at all other North American entities (North American group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding and in liaison with the Internal Audit department of the parent company in Germany.
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Oversee all San Diego based SOX compliance projects, first year SOX compliance, entity level controls, risk assessment preparation, fraud assessments, planning scope evaluation, process testing, aggregation and assessment of operating and design deficiencies and documentation of process information flows.
$200,000 - $214,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Guide system development and implementation planning through assessment or preparation of system engineering management plans and system integration and test plans. Interact with the Government regarding Systems Engineering te chn ical considerations and for asso cia ted problems, issues or conflicts.
$81,800 - $186,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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O financial and derivative instruments and capital markets, bank operations, risk identification and assessment, control identification and assessment, SOX controls assessment and testing, financial statement preparation, and SEC reporting.
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The Risk Advisory & Consulting, Manager (IT), will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance and information security.
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CPA, CIA, CISA or CFE certification /or in process of being obtained. Support the annual risk assessment process and preparation of annual audit plan. Support execution of the enterprise risk management program and ESG Audits.
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Provides a Cybersecurity Impact Analysis (CIA) to ensure all programs are in compliance with higher level cybersecurity documentation, such as, National Institute of Standards and Technology (NIST), Committee on National Security Systems (CNSS), Federal Information Processing Standards (FIPS), DoD, DON and USMC policies/guidance.
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The ideal candidate will have current Certified Public Accountant (CPA) credentials, "Big 4" consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise GRC, and a Financial Services background.
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Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA); Working knowledge of internal control analyses and risk assessment methodologies, COSO framework, Institute of Internal Auditor (IIA) standards, FRB Supervisory Letter 13-11 standards, generally accepted accounting principles, and/or Sarbanes-Oxley Section 302/402 requirements.
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Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity. Must be certified (CISSP and/or CISA, CIA certifications or other relevant certifications.
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