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Additional certification (e.g., CPA, CIA, CFE, CISA, etc.) The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization s IT risk management, control, and governance processes.
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As Ace’s Principal IT Auditor, you demonstrate the ability to evaluate, identify, and suggest ways to minimize potential risk within the IT systems that house all information assets. Ability to effectively perform leadership functions by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects is required.
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Employee discounts on Ace merchandise (including top brands like Weber, Traeger, Yeti, Craftsman, DeWalt and more), travel, fitness, computers and thousands more. Services such as mobile spas, auto maintenance, car wash and detailing, dry cleaning, dentists, eye doctors, flu shots, recycling and more.
$98,400 - $123,000 a yearPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor.
$234,700 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must have or obtain within one year of start date one of the following certifications CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA or CRISC. Requires domestic and regional travel up to 80% to serve client needs.
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CPA, CIA, CISA or similar. CPA, CIA, CISA or similar. Executes transaction and controls testing of multiple regulatory reporting audits. Experience in evaluating workflows/ systems/ data mining.
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Advanced degree or certifications (i.e., CIA, CISA) Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members. Typically acts as Auditor-in Charge (AIC), leading audit engagements and guiding junior team members.
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Preferred Qualifications:Professional Certification (CPA, CIA, CISA, CFE, etc.) We are currently seeking an Internal Audit Specialist/Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique opportunity to be both a Team Lead and Internal Auditor; leading audits by managing project plans and resources to ensure successful audit completion and regularly supporting efforts on other audits as assigned.
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Related certifications a plus (CPA, CIA, CRCM, CISA, CFSA) The Senior Auditor will also assist in the administration of Internal Audit and the Board of Directors’ Audit and Risk Committee activities.
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In this role, the Senior Auditor assists in the completion of the annual Internal Audit Plan by planning and conducting internal audits from start to finish with minimal supervision; assigning, reviewing and supervising work of staff auditors; performing testing as needed and, conforming to Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing.
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Specifically:Liquidity GovernanceLiquidity Risk LimitsCash Flow ProjectionsContingent Funding PlanCollateral Risk MonitoringIntraday Liquidity Risk MonitoringLiquidity Stress TestingLiquidity BufferLiquidity Coverage Ratio (LCR)Net Stable Funding Ration (NSFR)License or Certification Type: Possess designation as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) or other relevant industry certifications.
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Professional certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA, CFSA.Knowledge of key aspects in corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
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Certificates or Licenses:[One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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Requires one of more of the following certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public accounting (CPA), or Certified Fraud Examiner (CFE.
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Advanced degree or professional certifications such as CIA, CISA, or CPA preferred. Our client is seeking an Internal Auditor to join their growing team. With 26 operating businesses across 12 countries, including prominent clients such as Boeing, Rolls-Royce, Lockheed Martin, GE, and Caterpillar, they pride themselves on delivering top-notch solutions to meet the demands of their diverse clientele.
$75,000 - $100,000InternExpandApply NowActive JobUpdated Today
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